Galaxy Budget Summaries

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

11X160 - PS 160 WALT DISNEY

4140 Hutchinson River Parkway , Bronx, NY 10475
Nelida Pagan, 11x160
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 190,029
INTERIM ACTING - ASST. PRINCIPAL1.00$ 147,548
Leadership Total2.00$ 337,577

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

Secretary
TitlePositionsBudget
School Secretary1.00$ 94,593

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS3.00$ 479,184
KICT - General Ed Teacher1.00$ 139,706
KICT - Special Ed Teacher1.00$ 139,706
KWHOLE CLASS1.00$ 112,435
KSub-Total3.00$ 391,847
K,1SELF-CONTAINED SP ED1.00$ 110,592
1ICT - General Ed Teacher1.00$ 139,706
1ICT - Special Ed Teacher1.00$ 139,706
1WHOLE CLASS1.00$ 159,728
1Sub-Total3.00$ 439,140
1,2SELF-CONTAINED SP ED1.00$ 111,147
2ICT - General Ed Teacher1.00$ 122,011
2ICT - Special Ed Teacher1.00$ 114,941
2WHOLE CLASS1.00$ 118,881
2Sub-Total3.00$ 355,833
3ICT - General Ed Teacher2.00$ 259,525
3ICT - Special Ed Teacher2.00$ 250,298
3Sub-Total4.00$ 509,823
4ICT - General Ed Teacher1.00$ 131,475
4ICT - Special Ed Teacher1.00$ 139,706
4WHOLE CLASS1.00$ 112,150
4Sub-Total3.00$ 383,331
4,5SELF-CONTAINED SP ED1.00$ 115,732
5ICT - General Ed Teacher2.00$ 250,298
5ICT - Special Ed Teacher2.00$ 234,927
5Sub-Total4.00$ 485,225
Classroom Teacher TotalTotal26.00$ 3,381,854

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 140,074
DRAMA/THEATERWHOLE CLASS1.00$ 139,706
HUMANITIESWHOLE CLASS1.00$ 110,592
MUSICWHOLE CLASS1.00$ 116,700
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 110,592
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 115,992
Elementary Cluster/Quota TotalTotal6.00$ 733,656

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT1.00$ 159,728
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 138,034
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
PHYSICAL THERAPYPULL-OUT -all students1.00$ 94,866
SETSSPUSH IN/PULL OUT1.00$ 110,592
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal6.00$ 718,224

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 119,768

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 51,335
School Psychologist1.00$ 180,353
School Social Worker1.00$ 125,115
SBST Total2.00$ 356,803

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 69,503
CLASSROOM - Special Ed3.00$ 138,222
IEP-CRISIS MANAGEMENT(CIT)5.00$ 274,809
IEP-HEALTH8.00$ 395,340
PRE-K1.00$ 79,432
Paraprofessionals Total18.00$ 957,306

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 156,759

Per Diem
AssignmentBudget
Absence Coverage$ 106,270
IEP-HEALTH$ 24,163
Per Diem Total$ 130,433

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 94,537

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 20,599
Data Processing Repair - Contractual$ 28,232
Educational Software$ 28,840
Equipment - General$ 5,623
Furniture Object 300$ 15,424
Library Books$ 1,683
Non-Contractual Services$ 14,537
Office Temp Services - Contractual$ 2,681
Supplies - General$ 92,524
OTPS Total$ 210,143

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 17,242
School Funded Copier$ 9,600
Setasides Total$ 26,842

Sixth period coverage
AssignmentBudget
Not Available$ 15,183

School Site
11X160 - PS 160 WALT DISNEYPositionsBudget
Main School63.00$ 7,384,772

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