Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026

08X130 - PS 130

750 PROSPECT AVENUE, BRONX, NY 10455
Michelle Vargas, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 214,135
ASST HEAD OF SCHOOL1.00$ 154,587
Leadership Total2.00$ 368,722

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,094

Secretary
TitlePositionsBudget
School Secretary1.00$ 74,274

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS2.00$ 307,925
KICT - General Ed Teacher1.00$ 106,600
KICT - Special Ed Teacher1.00$ 106,600
KSUPPLEMENTARY1.00$ 139,706
KSub-Total3.00$ 352,906
K, 1, 2SELF-CONTAINED SP ED1.00$ 153,962
1ICT - General Ed Teacher1.00$ 153,962
1WHOLE CLASS1.00$ 106,600
1Sub-Total2.00$ 260,562
2ICT - General Ed Teacher1.00$ 106,600
2ICT - Special Ed Teacher1.00$ 106,600
2WHOLE CLASS1.00$ 143,012
2Sub-Total3.00$ 356,212
2,3SELF-CONTAINED SP ED1.00$ 153,962
3WHOLE CLASS2.00$ 260,562
3-KWHOLE CLASS1.00$ 153,962
4ICT - General Ed Teacher1.00$ 106,600
4ICT - Special Ed Teacher1.00$ 106,600
4WHOLE CLASS1.00$ 124,437
4Sub-Total3.00$ 337,637
4,5SELF-CONTAINED SP ED1.00$ 106,600
5ICT - General Ed Teacher1.00$ 106,600
5ICT - Special Ed Teacher1.00$ 106,600
5WHOLE CLASS1.00$ 106,600
5Sub-Total3.00$ 319,800
Classroom Teacher TotalTotal22.00$ 2,764,090

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ESLWHOLE CLASS2.00$ 213,200
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 125,597
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 210,072
SOCIAL STUDIESWHOLE CLASS1.00$ 106,600
Elementary Cluster/Quota TotalTotal6.00$ 655,469

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SETSSPUSH IN/PULL OUT1.00$ 106,600
SPEECHPULL-OUT -all students1.00$ 121,001
SPEECHPUSH IN/PULL OUT1.00$ 121,001
SPEECHSub-Total2.00$ 242,002
Special Needs - Support Services TotalTotal4.00$ 442,605

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 142,574
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 267,689

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 39,492
School Psychologist1.00$ 125,115
SBST Total1.00$ 164,607

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 46,074
CLASSROOM - General Ed3.00$ 238,295
CLASSROOM - Special Ed3.00$ 138,222
IEP-CRISIS MANAGEMENT(CIT)5.00$ 251,862
INTERVENTION / PREVENTION1.00$ 46,074
Paraprofessionals Total13.00$ 720,527

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 386,663

Professional/Curriculum Development
AssignmentPositionsBudget
TEACHER CENTER1.00$ 149,169

Per Diem
AssignmentBudget
Absence Coverage$ 117,794
IEP-CRISIS MANAGEMENT(CIT)$ 46,071
Per Diem Total$ 163,865

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 41,506

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 1,495

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 24,999
Data Processing Repair - Contractual$ 2,351
Educational Consultants$ 57,754
Educational Software$ 59,191
Equipment - General$ 558
Furniture Object 300$ 1,532
Library Books$ 1,539
Non-Contractual Services$ 24,239
Office Temp Services - Contractual$ 1,855
Supplies - General$ 207,236
Textbooks$ 3,464
Transportation of Staff - Non-Contract$ 280
OTPS Total$ 384,998

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 91,648
School Funded Copier$ 9,965
Setasides Total$ 101,613

Sixth period coverage
AssignmentBudget
Not Available$ 15,522

People Working Partial Year
TotalBudget
People Working Partial Year$ 12,611

School Site
08X130 - PS 130PositionsBudget
Main School55.00$ 6,766,519

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