Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/02/2026

12X067 - PS 067 MOHEGAN SCHOOL

2024 Mohegan Avenue, Bronx, NY 10460
JEFFREY SANTIAGO, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,843
AP - SUPERVISION2.00$ 322,083
Leadership Total3.00$ 541,926

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 44,432

Secretary
TitlePositionsBudget
Sub Assigned - School Secretary1.00$ 50,984

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS2.00$ 289,611
K6:1:1 I 5R1.00$ 100,260
KICT - General Ed Teacher1.00$ 100,260
KICT - Special Ed Teacher1.00$ 100,260
KWHOLE CLASS2.00$ 247,066
KSub-Total5.00$ 547,846
K,1,2SELF-CONTAINED SP ED1.00$ 144,806
16:1:1 5R1.00$ 100,260
1REDUCED CLASS SIZE1.00$ 129,722
1WHOLE CLASS1.00$ 117,045
1Sub-Total3.00$ 347,027
26:1:1 I 5R1.00$ 100,260
2ICT - General Ed Teacher3.00$ 343,677
2ICT - Special Ed Teacher2.00$ 200,520
2WHOLE CLASS1.00$ 139,706
2Sub-Total7.00$ 784,163
3ICT - General Ed Teacher1.00$ 137,429
3ICT - Special Ed Teacher1.00$ 100,260
3WHOLE CLASS2.00$ 261,851
3Sub-Total4.00$ 499,540
3, 4, 5SELF-CONTAINED SP ED1.00$ 100,260
3-KWHOLE CLASS1.00$ 144,806
4ICT - General Ed Teacher1.00$ 100,260
4ICT - Special Ed Teacher1.00$ 100,260
4WHOLE CLASS2.00$ 220,616
4Sub-Total4.00$ 421,136
5ICT - General Ed Teacher1.00$ 144,748
5ICT - Special Ed Teacher1.00$ 100,260
5WHOLE CLASS1.00$ 139,706
5Sub-Total3.00$ 384,714
Classroom Teacher TotalTotal31.00$ 3,663,909

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
COMPUTER LABWHOLE CLASS1.00$ 100,260
ESLWHOLE CLASS1.00$ 139,706
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 200,520
Elementary Cluster/Quota TotalTotal4.00$ 440,486

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
Board Certified Behavior AnalystPUSH IN/PULL OUT1.00$ 100,260
ESLPUSH IN/PULL OUT1.00$ 100,260
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 100,260
PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 94,866
SPEECHPUSH IN/PULL OUT4.00$ 484,004
SPEECHPUSH-IN -special ed1.00$ 121,001
SPEECHSub-Total5.00$ 605,005
Special Needs - Support Services TotalTotal9.00$ 1,000,651

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 91,935

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 35,718
School Psychologist1.00$ 180,353
School Social Worker1.00$ 125,115
SBST Total2.00$ 341,186

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 79,432
CLASSROOM - Special Ed3.00$ 138,222
IEP-TOILETING1.00$ 57,095
PRE-K2.00$ 147,862
Paraprofessionals Total7.00$ 422,611

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 314,790

Professional/Curriculum Development
AssignmentPositionsBudget
MATH COACH1.00$ 144,806

Per Diem
AssignmentBudget
Absence Coverage$ 153,480
IEP-AWAITING PLACEMENT$ 88,033
Per Diem Total$ 241,513

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 212,434

OTPS
TitleBudget
Building Permit Fees$ 392
Data Processing Repair - Contractual$ 8,879
Educational Consultants$ 25,000
Library Books$ 1,488
Non-Contractual Services$ 69,769
Supplies - General$ 306,031
OTPS Total$ 411,559

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 28,422
Register Loss Reserve Set Aside$ 3,493
School Funded Copier$ 17,045
Setasides Total$ 48,960

School Site
12X067 - PS 067 MOHEGAN SCHOOLPositionsBudget
Main School62.00$ 7,972,182

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