Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

11X016 - PS 016 WAKEFIELD

4550 CARPENTER AVENUE, BRONX, NY 10470
Latanya Gray, 11x016
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 201,672
INTERIM ACTING - ASST. PRINCIPAL2.00$ 355,538
Leadership Total3.00$ 557,210

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 36,763

Secretary
TitlePositionsBudget
School Secretary1.00$ 53,155

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS2.00$ 335,384
KWHOLE CLASS3.00$ 371,918
K,1SELF-CONTAINED SP ED1.00$ 116,106
1ICT - General Ed Teacher1.00$ 144,035
1ICT - Special Ed Teacher1.00$ 135,348
1WHOLE CLASS2.00$ 255,812
1Sub-Total4.00$ 535,195
2ICT - General Ed Teacher1.00$ 116,106
2ICT - Special Ed Teacher2.00$ 249,147
2WHOLE CLASS3.00$ 439,542
2Sub-Total6.00$ 804,795
2,3SELF-CONTAINED SP ED1.00$ 167,692
3ICT - General Ed Teacher2.00$ 241,714
3ICT - Special Ed Teacher1.00$ 107,085
3WHOLE CLASS2.00$ 304,369
3Sub-Total5.00$ 653,168
4ICT - General Ed Teacher1.00$ 116,106
4ICT - Special Ed Teacher1.00$ 139,706
4WHOLE CLASS1.00$ 116,106
4Sub-Total3.00$ 371,918
4,5SELF-CONTAINED SP ED1.00$ 123,606
5ICT - General Ed Teacher2.00$ 296,982
5ICT - Special Ed Teacher2.00$ 210,640
5WHOLE CLASS1.00$ 116,106
5Sub-Total5.00$ 623,728
Classroom Teacher TotalTotal31.00$ 4,103,510

Q Rate
AssignmentPositionsBudget
SUBJECT SPECIFIC1.00$ 114,571

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT1.00$ 127,537
LIBRARYWHOLE CLASS1.00$ 162,482
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 116,106
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 116,106
Elementary Cluster/Quota TotalTotal4.00$ 522,231

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPUSH IN/PULL OUT1.00$ 94,429
Special Needs - Support Services TotalTotal2.00$ 188,432

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 146,255
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 271,370

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 36,631
School Psychologist1.00$ 180,353
School Social Worker1.00$ 125,115
SBST Total2.00$ 342,099

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 27,552
IEP-CRISIS MANAGEMENT(CIT)2.00$ 100,075
IEP-HEALTH2.00$ 73,626
IEP-TOILETING2.00$ 92,148
PRE-K2.00$ 158,863
Paraprofessionals Total9.00$ 452,264

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 345,044

Per Diem
AssignmentBudget
504$ 10,000
Absence Coverage$ 96,195
IEP-CRISIS MANAGEMENT(CIT)$ 50,701
Per Diem Total$ 156,896

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 45,693

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 70,935

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 20,517
Data Processing Repair - Contractual$ 15,302
Educational Consultants$ 3,900
Educational Software$ 3,500
Furniture Object 300$ 100,000
Library Books$ 1,941
Non-Contractual Services$ 60,455
Non-DP Equipment Repair$ 5,809
Professional Services Other$ 7,280
Supplies - General$ 288,243
Transportation of Pupils - Contractual$ 8,950
OTPS Total$ 515,897

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 11,141
School Funded Copier$ 5,852
Summer Non-Professional 016$ 18,292
Setasides Total$ 16,993

People Working Partial Year
TotalBudget
People Working Partial Year$ 9,402

School Site
11X016 - PS 016 WAKEFIELDPositionsBudget
Main School58.00$ 7,820,757

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