Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Budget Summaries

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 09/25/2026

07X005 - PS 005 PORT MORRIS

564 JACKSON AVENUE, BRONX, NY 10455
Danielle Keane, Principal

Main School

Leadership

Assignment	Positions	Budget
HEAD OF SCHOOL	1.00	$ 204,357
ASST HEAD OF SCHOOL	1.00	$ 149,582
INTERIM ACTING - ASST. PRINCIPAL	1.00	$ 142,534
Leadership Total	3.00	$ 496,473

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
DEAN	1.00	$ 105,339
PARENT COORDINATOR	1.00	$ 36,034
Coordinator/Supervisor/Dean Total	2.00	$ 141,373

Secretary

Title	Positions	Budget
School Secretary	3.00	$ 208,980

Classroom Teacher

Grade	Type of Class/Service	Positions	Budget
Pre K	WHOLE CLASS	1.00	$ 152,141
K	ICT - General Ed Teacher	1.00	$ 105,339
K	ICT - Special Ed Teacher	1.00	$ 112,839
K	WHOLE CLASS	1.00	$ 105,339
K	Sub-Total	3.00	$ 323,517
K, 1	WHOLE CLASS	1.00	$ 105,339
1	ICT - General Ed Teacher	1.00	$ 152,141
1	ICT - Special Ed Teacher	1.00	$ 105,339
1	WHOLE CLASS	2.00	$ 238,378
1	Sub-Total	4.00	$ 495,858
1,2	SELF-CONTAINED SP ED	1.00	$ 126,030
2	ICT - General Ed Teacher	1.00	$ 152,141
2	ICT - Special Ed Teacher	1.00	$ 105,339
2	WHOLE CLASS	1.00	$ 112,839
2	Sub-Total	3.00	$ 370,319
2,3	WHOLE CLASS	2.00	$ 243,285
3	ICT - General Ed Teacher	2.00	$ 304,282
3	ICT - Special Ed Teacher	1.00	$ 105,339
3	SELF-CONTAINED SP ED	1.00	$ 90,391
3	Sub-Total	4.00	$ 500,012
3-K	WHOLE CLASS	1.00	$ 152,141
4	ICT - General Ed Teacher	1.00	$ 124,380
4	ICT - Special Ed Teacher	1.00	$ 105,339
4	WHOLE CLASS	1.00	$ 105,339
4	Sub-Total	3.00	$ 335,058
4,5	SELF-CONTAINED SP ED	1.00	$ 123,559
4,5	WHOLE CLASS	2.00	$ 210,678
4,5	Sub-Total	3.00	$ 334,237
5	ICT - Special Ed Teacher	1.00	$ 112,839
5	WHOLE CLASS	1.00	$ 152,141
5	Sub-Total	2.00	$ 264,980
6	SELF-CONTAINED SP ED	1.00	$ 147,779
6	WHOLE CLASS	1.00	$ 105,339
6	Sub-Total	2.00	$ 253,118
7	ASD Special Ed	2.00	$ 210,678
7	SELF-CONTAINED SP ED	1.00	$ 105,339
7	WHOLE CLASS	1.00	$ 105,339
7	Sub-Total	4.00	$ 421,356
8	SELF-CONTAINED SP ED	2.00	$ 218,178
8	WHOLE CLASS	2.00	$ 210,678
8	Sub-Total	4.00	$ 428,856
Classroom Teacher Total	Total	38.00	$ 4,506,247

Elementary Cluster/Quota

Subject	Type of Class/Service	Positions	Budget
ARTS	SUBJECT SPECIFIC	1.00	$ 124,060
ESL	PUSH IN/PULL OUT	4.00	$ 468,158
MUSIC	SUBJECT SPECIFIC	1.00	$ 105,339
PHYSICAL EDUCATION	WHOLE CLASS	1.00	$ 105,339
SCIENCE - GENERAL SCIENCE	WHOLE CLASS	1.00	$ 105,339
SOCIAL STUDIES	WHOLE CLASS	1.00	$ 105,339
Elementary Cluster/Quota Total	Total	9.00	$ 1,013,574

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
ARTS	PUSH IN-All Students	1.00	$ 123,629
ENGLISH LANGUAGE ARTS	SUPPLEMENTARY	1.00	$ 139,706
FL - SPANISH	SUBJECT SPECIFIC	1.00	$ 105,339
MATH	SELF-CONTAINED SP ED	1.00	$ 105,339
MATH	SUPPLEMENTARY	1.00	$ 139,706
MATH	Sub-Total	2.00	$ 245,045
MUSIC	WHOLE CLASS	1.00	$ 105,339
PHYSICAL EDUCATION	WHOLE CLASS	1.00	$ 105,339
SCIENCE - GENERAL SCIENCE	SELF-CONTAINED SP ED	2.00	$ 210,678
SCIENCE - GENERAL SCIENCE	SUBJECT SPECIFIC	1.00	$ 139,706
SCIENCE - GENERAL SCIENCE	SUPPLEMENTARY	1.00	$ 105,339
SCIENCE - GENERAL SCIENCE	Sub-Total	4.00	$ 455,723
SOCIAL STUDIES	PUSH IN-All Students	1.00	$ 105,339
SOCIAL STUDIES	SUPPLEMENTARY	2.00	$ 245,045
SOCIAL STUDIES	WHOLE CLASS	1.00	$ 105,339
SOCIAL STUDIES	Sub-Total	4.00	$ 455,723
Cluster/Quota Teacher Total	Total	15.00	$ 1,735,843

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
INTERVENTION / PREVENTION	PUSH-IN -special ed	2.00	$ 201,351
OCCUPATIONAL THERAPY	PUSH IN/PULL OUT	1.00	$ 94,003
SPEECH	PUSH IN/PULL OUT	4.00	$ 484,004
Special Needs - Support Services Total	Total	7.00	$ 779,358

SAPIS

Title	Positions	Budget
Substance Abuse Prevention & Interv Special Annual	1.00	$ 102,439

Guidance/Social Workers

Title	Positions	Budget
Guidance Counselor	2.00	$ 250,230
Guidance Counselor Bilingual	1.00	$ 60,443
School Social Worker	2.00	$ 279,359
Guidance/Social Workers Total	5.00	$ 590,032

SBST

Title	Positions	Budget
DC 37 Para More Than 20 Hrs	0.00	$ 31,059
School Psychologist	1.00	$ 180,353
School Social Worker	1.00	$ 125,115
SBST Total	2.00	$ 336,527

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	3.00	$ 138,222
IEP-ALTERNATE PLACEMENT	2.00	$ 102,876
IEP-CRISIS MANAGEMENT(CIT)	10.00	$ 494,098
IEP-HEALTH	2.00	$ 92,148
PRE-K	2.00	$ 158,863
Paraprofessionals Total	19.00	$ 986,207

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	2.00	$ 488,124

Professional/Curriculum Development

Assignment	Positions	Budget
LITERACY COACH	0.00	$ 38,673

Per Diem

Assignment	Budget
Absence Coverage	$ 477,376
IEP-CRISIS MANAGEMENT(CIT)	$ 64,790
Per Diem Total	$ 542,166

Per Session - After/Before School

Organizational Category	Budget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS	$ 325,986

Per Session - Professional Development

Organizational Category	Budget
PROFESSIONAL DEVELOPMENT	$ 24,790

Per Session - Summer School

Organizational Category	Budget
SUMMER STUDENT PROGRAMS	$ 129,342

OTPS

Title	Budget
Curriculum & Staff Development Contracts	$ 47,782
Data Processing Repair - Contractual	$ 8,711
Educational Consultants	$ 91,683
Educational Software	$ 15,339
Equipment - General	$ 20,000
Library Books	$ 3,504
Non-Contractual Services	$ 70,688
Office Temp Services - Contractual	$ 4,120
Supplies - General	$ 799,994
Transportation of Staff - Non-Contract	$ 27,282
OTPS Total	$ 1,089,103

Setasides

Title	Budget
Register Loss Reserve Set Aside	$ 48,130
School Funded Copier	$ 4,805
Summer Non-Professional 016	$ 18,292
Setasides Total	$ 52,935

School Site

07X005 - PS 005 PORT MORRIS	Positions	Budget
Main School	106.00	$ 13,606,464

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Department of Education

Division of Finance

52 Chambers Street, New York, NY, 10007