Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026

97X017 - P S 17 @ IS 184

778 Forest Avenue, Bronx, NY 10456
ANGELA JONES, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 216,703
AP - SPECIAL ED6.00$ 1,050,575
Leadership Total7.00$ 1,267,278

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-TESTING1.00$ 111,347
PARENT COORDINATOR1.00$ 57,289
UNIT COORDINATOR1.00$ 111,347
Coordinator/Supervisor/Dean Total3.00$ 279,983

Secretary
TitlePositionsBudget
School Secretary4.00$ 287,137

Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment25.00$ 2,777,651

Homeroom Teacher - Standard Assessment
TotalPositionsBudget
Homeroom Teacher - Standard Assessment25.00$ 2,783,675

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED1.00$ 111,347
Arts - Performing6:1:1 5R1.00$ 111,347
MUSIC12:1:1 3R1.00$ 111,347
MUSICSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATION6:1:1 5R1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED3.00$ 334,041
SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 111,347
SELF CONTAINED SP ED6:1:1 5R1.00$ 111,347
SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 222,694
Cluster/Quota Teacher TotalTotal12.00$ 1,336,164

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT2.00$ 222,694
OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 187,386
OCCUPATIONAL THERAPYPUSH IN/PULL OUT3.00$ 281,079
OCCUPATIONAL THERAPYPUSH-IN -special ed1.00$ 93,693
PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 284,709
SETSSPUSH IN/PULL OUT1.00$ 111,347
SETSSPUSH-IN -special ed1.00$ 111,347
SPEECHPULL-OUT - Special Ed7.00$ 832,825
SPEECHPULL-OUT -all students1.00$ 118,975
SPEECHPUSH IN/PULL OUT5.00$ 594,875
SPEECHPUSH-IN -special ed1.00$ 118,975
Special Needs - Support Services TotalTotal27.00$ 2,957,905

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 379,470
School Psychologist4.00$ 505,960
School Social Worker2.00$ 252,980
Guidance/Social Workers Total9.00$ 1,138,410

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed43.00$ 1,979,129
IEP-CRISIS MANAGEMENT(CIT)6.00$ 276,288
IEP-HEALTH8.00$ 368,384
INCLUSION PARA5.00$ 219,005
TEACHER AIDE FOR D75 USE ONLY2.00$ 66,401
Paraprofessionals Total64.00$ 2,909,207

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 71,873

Family Workers
AssignmentPositionsBudget
Attendance0.00$ 41,476

Professional/Curriculum Development
AssignmentPositionsBudget
SP ED COACH1.00$ 111,347

Per Diem
AssignmentBudget
Absence Coverage$ 674,413
IEP-CRISIS MANAGEMENT(CIT)$ 101,285
Per Diem Total$ 775,698

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 635,127
PROFESSIONAL DEVELOPMENT$ 11,847
SUMMER STUDENT PROGRAMS$ 96,679
Per Session Total$ 743,653

OTPS
TitleBudget
Contractual Services - General$ 3,500
Data Processing Repair - Contractual$ 18,435
Educational Consultants$ 13,000
Educational Software$ 10,950
Equipment - General$ 222,000
Library Books$ 3,881
Non-Contractual Services$ 84,674
Supplies - General$ 2,695,670
OTPS Total$ 3,052,110

Setasides
TitleBudget
Register Loss Set Aside CW$ 522,810

Sixth period coverage
AssignmentBudget
Not Available$ 36,709

People Working Partial Year
TotalBudget
People Working Partial Year$ 2,335

School Site
97X017 - P S 17 @ IS 184PositionsBudget
Main School177.00$ 21,095,421


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026

97X017 - P S 17 @ IS 184

778 Forest Avenue, Bronx, NY 10456
ANGELA JONES, Principal
X043 - X017 at X043
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment12.00$ 1,336,164

Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment1.00$ 111,347

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTS6:1:1 5R1.00$ 111,347
ARTSSELF-CONTAINED SP ED1.00$ 111,347
MUSIC6:1:1 5R2.00$ 222,694
PHYSICAL EDUCATION6:1:1 5R2.00$ 222,694
SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 111,347
Elementary Cluster/Quota TotalTotal7.00$ 779,429

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 94,903
SETSSPULL-OUT - Special Ed1.00$ 111,347
SPEECHPULL-OUT - Special Ed1.00$ 118,975
Special Needs - Support Services TotalTotal3.00$ 325,225

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed14.00$ 644,672
IEP-CRISIS MANAGEMENT(CIT)5.00$ 230,240
IEP-HEALTH2.00$ 92,096
INCLUSION PARA2.00$ 83,849
Paraprofessionals Total23.00$ 1,050,857

School Site
97X017 - P S 17 @ IS 184PositionsBudget
X043 - X017 at X04346.00$ 3,603,022


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026

97X017 - P S 17 @ IS 184

778 Forest Avenue, Bronx, NY 10456
ANGELA JONES, Principal
X161 - X017 at X161
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment1.00$ 111,347

School Site
97X017 - P S 17 @ IS 184PositionsBudget
X161 - X017 at X1611.00$ 111,347


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026

97X017 - P S 17 @ IS 184

778 Forest Avenue, Bronx, NY 10456
ANGELA JONES, Principal
X450 - X017 At X450
Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment13.00$ 1,431,711

Homeroom Teacher - Standard Assessment
TotalPositionsBudget
Homeroom Teacher - Standard Assessment5.00$ 556,735

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED1.00$ 111,347
HUMANITIESSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
SELF CONTAINED SP ED12:1:1 3R1.00$ 111,347
SELF CONTAINED SP ED8:1:1 4R2.00$ 222,694
SELF CONTAINED SP ED8:1:21.00$ 111,347
SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 222,694
Cluster/Quota Teacher TotalTotal9.00$ 1,002,123

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SETSS12:1:1 I 3R1.00$ 111,347
SETSS8:1:1 I 4R1.00$ 111,347
Special Needs - Support Services TotalTotal2.00$ 222,694

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed20.00$ 920,960
IEP-CRISIS MANAGEMENT(CIT)6.00$ 276,288
IEP-HEALTH1.00$ 46,048
INCLUSION PARA2.00$ 92,096
Paraprofessionals Total29.00$ 1,335,392

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 35,936

School Site
97X017 - P S 17 @ IS 184PositionsBudget
X450 - X017 At X45058.00$ 4,584,591


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026

97X017 - P S 17 @ IS 184

778 Forest Avenue, Bronx, NY 10456
ANGELA JONES, Principal
X385 - X017 at X385
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment4.00$ 445,388


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026

97X017 - P S 17 @ IS 184

778 Forest Avenue, Bronx, NY 10456
ANGELA JONES, Principal
X174 - X017 at X174
Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment1.00$ 111,347

Homeroom Teacher - Standard Assessment
TotalPositionsBudget
Homeroom Teacher - Standard Assessment1.00$ 111,347


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026

97X017 - P S 17 @ IS 184

778 Forest Avenue, Bronx, NY 10456
ANGELA JONES, Principal
X385 - X017 at X385
Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSPUSH-IN -special ed1.00$ 111,347

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 93,693
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 94,903


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026

97X017 - P S 17 @ IS 184

778 Forest Avenue, Bronx, NY 10456
ANGELA JONES, Principal
X174 - X017 at X174
Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SETSS8:1:1 4R1.00$ 111,347
SPEECHPULL-OUT - Special Ed1.00$ 118,975


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026

97X017 - P S 17 @ IS 184

778 Forest Avenue, Bronx, NY 10456
ANGELA JONES, Principal
X385 - X017 at X385
Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT - Special Ed1.00$ 118,975


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026

97X017 - P S 17 @ IS 184

778 Forest Avenue, Bronx, NY 10456
ANGELA JONES, Principal
X174 - X017 at X174
Special Needs - Support Services
TotalTotalPositionsBudget
Special Needs - Support Services TotalTotal2.00$ 230,322


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026

97X017 - P S 17 @ IS 184

778 Forest Avenue, Bronx, NY 10456
ANGELA JONES, Principal
X385 - X017 at X385
Special Needs - Support Services
TotalTotalPositionsBudget
Special Needs - Support Services TotalTotal3.00$ 307,571


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026

97X017 - P S 17 @ IS 184

778 Forest Avenue, Bronx, NY 10456
ANGELA JONES, Principal
X174 - X017 at X174
Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,096


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026

97X017 - P S 17 @ IS 184

778 Forest Avenue, Bronx, NY 10456
ANGELA JONES, Principal
X385 - X017 at X385
Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed6.00$ 276,288
IEP-CRISIS MANAGEMENT(CIT)3.00$ 138,144
IEP-HEALTH2.00$ 92,096


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026

97X017 - P S 17 @ IS 184

778 Forest Avenue, Bronx, NY 10456
ANGELA JONES, Principal
X174 - X017 at X174
Paraprofessionals
AssignmentPositionsBudget
INCLUSION PARA2.00$ 92,096
Paraprofessionals Total4.00$ 184,192


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026

97X017 - P S 17 @ IS 184

778 Forest Avenue, Bronx, NY 10456
ANGELA JONES, Principal
X385 - X017 at X385
Paraprofessionals
TotalPositionsBudget
Paraprofessionals Total11.00$ 506,528


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026

97X017 - P S 17 @ IS 184

778 Forest Avenue, Bronx, NY 10456
ANGELA JONES, Principal
X174 - X017 at X174
School Site
97X017 - P S 17 @ IS 184PositionsBudget
X174 - X017 at X1748.00$ 637,208


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026

97X017 - P S 17 @ IS 184

778 Forest Avenue, Bronx, NY 10456
ANGELA JONES, Principal
X385 - X017 at X385
School Site
97X017 - P S 17 @ IS 184PositionsBudget
X385 - X017 at X38519.00$ 1,370,834


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026

97X017 - P S 17 @ IS 184

778 Forest Avenue, Bronx, NY 10456
ANGELA JONES, Principal
97X017 - P S 17 @ IS 184
All Sites
Grand TotalPositionsBudget
97X017 - P S 17 @ IS 184309.00$ 31,402,423

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