Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

11X111 - PS 111 SETON FALLS

3740 Baychester Avenue, Bronx, NY 10466
Kaleah Jones, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 182,432
ASST HEAD OF SCHOOL1.00$ 159,449
INTERIM ACTING - ASST. PRINCIPAL1.00$ 202,612
Leadership Total3.00$ 544,493

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 53,199

Secretary
TitlePositionsBudget
School Secretary1.00$ 76,737

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KICT - General Ed Teacher1.00$ 173,335
Pre KICT - Special Ed Teacher1.00$ 173,335
Pre KWHOLE CLASS2.00$ 242,999
Pre KSub-Total4.00$ 589,669
KICT - General Ed Teacher1.00$ 118,861
KICT - Special Ed Teacher1.00$ 173,335
KWHOLE CLASS1.00$ 118,861
KSub-Total3.00$ 411,057
1ICT - General Ed Teacher1.00$ 126,324
1ICT - Special Ed Teacher1.00$ 131,483
1WHOLE CLASS3.00$ 372,152
1Sub-Total5.00$ 629,959
2ICT - General Ed Teacher1.00$ 118,861
2WHOLE CLASS1.00$ 173,335
2Sub-Total2.00$ 292,196
2, 3SELF-CONTAINED SP ED1.00$ 118,861
3ICT - General Ed Teacher2.00$ 219,237
3ICT - Special Ed Teacher1.00$ 118,861
3WHOLE CLASS2.00$ 237,722
3Sub-Total5.00$ 575,820
3-KWHOLE CLASS2.00$ 179,242
4ICT - General Ed Teacher1.00$ 118,861
4ICT - Special Ed Teacher3.00$ 421,953
4WHOLE CLASS2.00$ 292,196
4Sub-Total6.00$ 833,010
5ICT - General Ed Teacher1.00$ 141,598
5ICT - Special Ed Teacher2.00$ 271,857
5WHOLE CLASS2.00$ 237,722
5Sub-Total5.00$ 651,177
Classroom Teacher TotalTotal33.00$ 4,280,991

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 79,898
ESLPUSH IN/PULL OUT1.00$ 118,861
MUSICWHOLE CLASS1.00$ 162,446
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 140,651
READING/LITERACYWHOLE CLASS1.00$ 144,584
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 173,335
Elementary Cluster/Quota TotalTotal6.00$ 819,775

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ADAPTIVE PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 124,340
OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 188,609
SETSSPUSH IN/PULL OUT1.00$ 118,861
SPEECHPUSH IN/PULL OUT4.00$ 253,326
Special Needs - Support Services TotalTotal8.00$ 685,136

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor Bilingual1.00$ 94,940

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 52,332
School Psychologist Mandated Services1.00$ 120,344
School Social Workers Mandated Services1.00$ 120,344
SBST Total2.00$ 293,020

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 89,504
IEP-CRISIS MANAGEMENT(CIT)2.00$ 127,207
IEP-TOILETING1.00$ 61,196
PRE-K3.00$ 155,537
Paraprofessionals Total8.00$ 433,444

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 185,346

Per Diem
AssignmentBudget
Absence Coverage$ 227,968
CURRICULUM DEVELOPMENT$ 2,442
IEP-CRISIS MANAGEMENT(CIT)$ 188,293
Per Diem Total$ 418,703

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 187,078

OTPS
TitleBudget
Data Processing Repair - Contractual$ 11,397
Educational Consultants$ 106,386
Educational Software$ 32,118
Equipment - General$ 150,000
Furniture Object 300$ 41,478
Library Books$ 2,119
Non-Contractual Services$ 102,619
Non-DP Equipment Repair$ 7,009
Supplies - General$ 171,398
Telecommunication Contracts$ 5,589
Textbooks$ 16,111
Transportation of Pupils - Contractual$ 4,285
Transportation of Staff - Non-Contract$ 1,512
OTPS Total$ 652,021

Setasides
TitleBudget
School Funded Copier$ 6,916
Set Aside for Class Size Reduction$ 6
Setasides Total$ 6,922

Sixth period coverage
AssignmentBudget
Not Available$ 4,264

People Working Partial Year
TotalBudget
People Working Partial Year$ 254,333

School Site
11X111 - PS 111 SETON FALLSPositionsBudget
Main School63.00$ 8,990,402

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007