Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026

12X044 - PS 044 DAVID C FARRAGUT

1825 PROSPECT AVENUE, BRONX, NY 10457
Melissa Harrow, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 211,850
ASST HEAD OF SCHOOL1.00$ 191,464
Leadership Total2.00$ 403,314

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 58,147

Secretary
TitlePositionsBudget
School Secretary1.00$ 80,676

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS1.00$ 145,334
KICT - Special Ed Teacher2.00$ 189,358
KWHOLE CLASS2.00$ 201,252
KSub-Total4.00$ 390,610
,5WHOLE CLASS1.00$ 137,823
1ASD Special Ed1.00$ 100,626
1ICT - General Ed Teacher1.00$ 100,626
1ICT - Special Ed Teacher1.00$ 145,334
1WHOLE CLASS1.00$ 139,706
1Sub-Total4.00$ 486,292
2ASD Special Ed1.00$ 100,626
2ICT - Special Ed Teacher1.00$ 104,279
2WHOLE CLASS1.00$ 139,706
2Sub-Total3.00$ 344,611
3ICT - Special Ed Teacher1.00$ 100,626
3WHOLE CLASS2.00$ 259,874
3Sub-Total3.00$ 360,500
3-KWHOLE CLASS1.00$ 145,334
4ICT - General Ed Teacher1.00$ 139,706
4ICT - Special Ed Teacher1.00$ 88,732
4WHOLE CLASS1.00$ 100,626
4Sub-Total3.00$ 329,064
5ICT - Special Ed Teacher1.00$ 100,626
5WHOLE CLASS1.00$ 139,706
5Sub-Total2.00$ 240,332
Classroom Teacher TotalTotal22.00$ 2,579,900

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 126,020
ESLWHOLE CLASS1.00$ 100,626
MUSICWHOLE CLASS1.00$ 126,965
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 100,626
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 109,420
Elementary Cluster/Quota TotalTotal5.00$ 563,657

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
Board Certified Behavior AnalystPUSH IN/PULL OUT1.00$ 100,626
OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 179,649
SPEECHPUSH IN/PULL OUT4.00$ 484,004
Special Needs - Support Services TotalTotal7.00$ 764,279

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 126,241
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 251,356

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 50,918
School Psychologist1.00$ 180,353
SBST Total1.00$ 231,271

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed2.00$ 120,834
CLASSROOM - Special Ed2.00$ 92,148
IEP-ALTERNATE PLACEMENT1.00$ 46,074
PRE-K1.00$ 79,432
Paraprofessionals Total6.00$ 338,488

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 62,940

Professional/Curriculum Development
AssignmentPositionsBudget
MENTORING1.00$ 144,292

Per Diem
AssignmentBudget
Absence Coverage$ 74,982

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 79,850

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 48,548
Data Processing Repair - Contractual$ 11,563
Educational Software$ 3,600
Library Books$ 999
Non-Contractual Services$ 5,787
Supplies - General$ 177,183
Transportation of Staff - Non-Contract$ 3,000
OTPS Total$ 250,680

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 10,000
School Funded Copier$ 9,216
Setasides Total$ 19,216

People Working Partial Year
TotalBudget
People Working Partial Year$ 494

School Site
12X044 - PS 044 DAVID C FARRAGUTPositionsBudget
Main School48.00$ 5,903,542

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