Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026

12X129 - Independent Learning & Leadership

2055 Mapes Avenue, Bronx, NY 10460
Miviam Torres Colon, Principal
Main School
Leadership
AssignmentPositionsBudget
ASST HEAD OF SCHOOL2.00$ 357,506
INTERIM ACTING - PRINCIPAL1.00$ 190,044
Leadership Total3.00$ 547,550

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 119,371
PARENT COORDINATOR1.00$ 51,094
Coordinator/Supervisor/Dean Total2.00$ 170,465

Secretary
TitlePositionsBudget
School Secretary2.00$ 140,180

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 358,113
MATHICT - Special Ed Teacher1.00$ 108,484
MATHWHOLE CLASS3.00$ 358,113
MATHSub-Total4.00$ 466,597
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 108,484
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher1.00$ 119,371
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS1.00$ 119,371
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total2.00$ 238,742
Homeroom Teacher TotalTotal10.00$ 1,171,936

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 108,484
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 121,132
ESLPUSH IN/PULL OUT1.00$ 119,371
FL - SPANISHWHOLE CLASS1.00$ 114,578
HUMANITIESWHOLE CLASS1.00$ 119,371
MUSICWHOLE CLASS1.00$ 172,408
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 119,371
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 238,742
SOCIAL STUDIESWHOLE CLASS1.00$ 159,833
TECHNOLOGYWHOLE CLASS1.00$ 119,371
Cluster/Quota Teacher TotalTotal11.00$ 1,392,661

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 119,371
SPEECHPULL-OUT -all students1.00$ 121,001
Special Needs - Support Services TotalTotal2.00$ 240,372

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 145,153
School Social Worker1.00$ 128,095
Guidance/Social Workers Total2.00$ 273,248

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 84,115
School Psychologist2.00$ 250,230
SBST Total2.00$ 334,345

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 46,074
CLASSROOM - Special Ed1.00$ 46,074
IEP-ALTERNATE PLACEMENT2.00$ 92,148
IEP-CRISIS MANAGEMENT(CIT)4.00$ 208,484
IEP-HEALTH1.00$ 46,074
IEP-TOILETING1.00$ 46,074
Paraprofessionals Total10.00$ 484,928

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 226,912

Family Workers
AssignmentPositionsBudget
OUTREACH1.00$ 107,666

Per Diem
AssignmentBudget
Absence Coverage$ 85,419

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 93,254

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 25,225
Data Processing Repair - Contractual$ 6,067
Educational Consultants$ 48,000
Educational Software$ 2,211
Library Books$ 1,356
Non-Contractual Services$ 58,422
Supplies - General$ 196,998
Telephone and Other Communications$ 2,000
Transportation of Pupils - Other$ 20,000
Transportation of Staff - Non-Contract$ 2,277
OTPS Total$ 362,556

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 36,383
School Funded Copier$ 7,925
Setasides Total$ 44,308

Sixth period coverage
AssignmentBudget
Not Available$ 15,352

People Working Partial Year
TotalBudget
People Working Partial Year$ 22,951

School Site
12X129 - Independent Learning & LeadershipPositionsBudget
Main School45.00$ 5,714,103

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