Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Budget Summaries

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

97X168 - X168 - CITYWIDE SP

3050 WEBSTER AVENUE, BRONX, NY 10467
MAUREEN FULLERTON, Principal

Main School

Leadership

Assignment	Positions	Budget
HEAD OF SCHOOL	1.00	$ 233,491
AP - SPECIAL ED	2.00	$ 361,475
Leadership Total	3.00	$ 594,966

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
Administrative Assistant	2.00	$ 222,694
PARENT COORDINATOR	1.00	$ 51,094
Coordinator/Supervisor/Dean Total	3.00	$ 273,788

Secretary

Title	Positions	Budget
School Secretary	2.00	$ 148,152
Sub Assigned - School Secretary	1.00	$ 49,504
Secretary Total	3.00	$ 197,656

Classroom Teacher - Alternate Assessment

Total	Positions	Budget
Classroom Teacher - Alternate Assessment	17.00	$ 1,866,550

Q Rate

Assignment	Positions	Budget
SPECIAL EDUCATION	1.00	$ 110,590

Elementary Cluster/Quota

Subject	Type of Class/Service	Positions	Budget
ARTS	12:1:4 6R	1.00	$ 111,347
COMPUTER	12:1:1 3R	1.00	$ 111,347
DANCE ALL OTHER	WHOLE CLASS	1.00	$ 111,347
ESL	12:1:1 3R	1.00	$ 111,347
MUSIC	WHOLE CLASS	1.00	$ 111,347
PHYSICAL EDUCATION	8:1:1 I 4R	1.00	$ 111,347
SCIENCE - GENERAL SCIENCE	12:1:1 3R	2.00	$ 222,694
Elementary Cluster/Quota Total	Total	8.00	$ 890,776

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
ESL	PULL-OUT - Special Ed	1.00	$ 111,347
ESL	PUSH IN/PULL OUT	1.00	$ 111,347
ESL	Sub-Total	2.00	$ 222,694
OCCUPATIONAL THERAPY	PULL-OUT - Special Ed	2.00	$ 187,386
OCCUPATIONAL THERAPY	PUSH IN/PULL OUT	4.00	$ 374,772
OCCUPATIONAL THERAPY	Sub-Total	6.00	$ 562,158
PHYSICAL THERAPY	PULL-OUT - Special Ed	2.00	$ 189,806
PHYSICAL THERAPY	PUSH IN/PULL OUT	1.00	$ 94,903
PHYSICAL THERAPY	Sub-Total	3.00	$ 284,709
SPEECH	PULL-OUT - Special Ed	5.00	$ 538,207
SPEECH	PULL-OUT -all students	1.00	$ 118,975
SPEECH	Sub-Total	6.00	$ 657,182
Special Needs - Support Services Total	Total	17.00	$ 1,726,743

Guidance/Social Workers

Title	Positions	Budget
Guidance Counselor	1.00	$ 126,490
School Psychologist	3.00	$ 379,470
School Social Worker	1.00	$ 133,890
Guidance/Social Workers Total	5.00	$ 639,850

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	15.00	$ 690,720
IEP-CRISIS MANAGEMENT(CIT)	4.00	$ 184,192
IEP-HEALTH	10.00	$ 445,077
Paraprofessionals Total	29.00	$ 1,319,989

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	0.00	$ 67,194

Professional/Curriculum Development

Assignment	Positions	Budget
D75 SCHOOL BASED COACH	2.00	$ 222,694
SP ED COACH	2.00	$ 222,694
SPECIAL EDUCATION	1.00	$ 111,347
Professional/Curriculum Development Total	5.00	$ 556,735

Per Diem

Assignment	Budget
Absence Coverage	$ 605,262
IEP-CRISIS MANAGEMENT(CIT)	$ 142,701
Per Diem Total	$ 747,963

Per Session

Organizational Category	Budget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS	$ 403,848
SPECIAL ED INSTRUCTIONAL PGMS	$ 4,018
SUMMER STUDENT PROGRAMS	$ 135,126
Per Session Total	$ 542,992

OTPS

Title	Budget
Data Processing Repair - Contractual	$ 3,317
Educational Software	$ 9,325
Equipment - General	$ 4,729
Furniture Object 300	$ 29,000
Library Books	$ 3,894
Non-Contractual Services	$ 45,905
Supplies - General	$ 246,470
OTPS Total	$ 342,640

People Working Partial Year

Total	Budget
People Working Partial Year	$ 14,170

School Site

97X168 - X168 - CITYWIDE SP	Positions	Budget
Main School	91.00	$ 9,892,602

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

97X168 - X168 - CITYWIDE SP

3050 WEBSTER AVENUE, BRONX, NY 10467
MAUREEN FULLERTON, Principal

X842 - X168 at X842

Leadership

Assignment	Positions	Budget
AP - SPECIAL ED	1.00	$ 179,507

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
Administrative Assistant	1.00	$ 111,347

Classroom Teacher - Alternate Assessment

Total	Positions	Budget
Classroom Teacher - Alternate Assessment	8.00	$ 877,615

Elementary Cluster/Quota

Subject	Type of Class/Service	Positions	Budget
COMPUTER	6:1:1 5R	1.00	$ 111,347
ESL	WHOLE CLASS	1.00	$ 111,347
MUSIC	WHOLE CLASS	1.00	$ 111,347
PHYSICAL EDUCATION	WHOLE CLASS	1.00	$ 111,347
Elementary Cluster/Quota Total	Total	4.00	$ 445,388

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
OCCUPATIONAL THERAPY	PUSH-IN -special ed	1.00	$ 93,693
PHYSICAL THERAPY	PULL-OUT - Special Ed	1.00	$ 94,903
SPEECH	PULL-OUT - Special Ed	2.00	$ 237,950
Special Needs - Support Services Total	Total	4.00	$ 426,546

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	6.00	$ 276,288
IEP-CRISIS MANAGEMENT(CIT)	1.00	$ 46,048
IEP-HEALTH	5.00	$ 230,240
Paraprofessionals Total	12.00	$ 552,576

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	0.00	$ 34,343

School Site

97X168 - X168 - CITYWIDE SP	Positions	Budget
X842 - X168 at X842	30.00	$ 2,627,322

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

97X168 - X168 - CITYWIDE SP

3050 WEBSTER AVENUE, BRONX, NY 10467
MAUREEN FULLERTON, Principal

X194 - X168 at X194

Classroom Teacher - Alternate Assessment

Total	Positions	Budget
Classroom Teacher - Alternate Assessment	7.00	$ 878,372

Elementary Cluster/Quota

Subject	Type of Class/Service	Positions	Budget
MUSIC	WHOLE CLASS	1.00	$ 160,818
PHYSICAL EDUCATION	WHOLE CLASS	1.00	$ 111,347
Elementary Cluster/Quota Total	Total	2.00	$ 272,165

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
PHYSICAL THERAPY	PULL-OUT - Special Ed	1.00	$ 94,903
SPEECH	PULL-OUT - Special Ed	2.00	$ 237,950
Special Needs - Support Services Total	Total	3.00	$ 332,853

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	8.00	$ 401,723
IEP-CRISIS MANAGEMENT(CIT)	1.00	$ 46,048
IEP-HEALTH	4.00	$ 184,192
PRE-K AUTISTIC SPECTRUM	3.00	$ 238,160
Paraprofessionals Total	16.00	$ 870,123

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	0.00	$ 26,792

School Site

97X168 - X168 - CITYWIDE SP	Positions	Budget
X194 - X168 at X194	28.00	$ 2,380,305

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

97X168 - X168 - CITYWIDE SP

3050 WEBSTER AVENUE, BRONX, NY 10467
MAUREEN FULLERTON, Principal

X440 - X168 At X440

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
Administrative Assistant	1.00	$ 111,347

Paraprofessionals

Assignment	Positions	Budget
INCLUSION PARA	4.00	$ 184,192

School Site

97X168 - X168 - CITYWIDE SP	Positions	Budget
X440 - X168 At X440	5.00	$ 295,539

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

97X168 - X168 - CITYWIDE SP

3050 WEBSTER AVENUE, BRONX, NY 10467
MAUREEN FULLERTON, Principal

X151 - X168 at X151

Leadership

Assignment	Positions	Budget
AP - SPECIAL ED	1.00	$ 179,507

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
Administrative Assistant	1.00	$ 111,347

Classroom Teacher - Alternate Assessment

Total	Positions	Budget
Classroom Teacher - Alternate Assessment	17.00	$ 1,900,399

Elementary Cluster/Quota

Subject	Type of Class/Service	Positions	Budget
ARTS	8:1:1 4R	1.00	$ 111,347
ARTS	WHOLE CLASS	1.00	$ 111,347
ARTS	Sub-Total	2.00	$ 222,694
LITERACY	WHOLE CLASS	1.00	$ 98,186
MUSIC	WHOLE CLASS	1.00	$ 111,347
PHYSICAL EDUCATION	8:1:1 4R	1.00	$ 111,347
SOCIAL STUDIES	6:1:1 5R	1.00	$ 111,347
Elementary Cluster/Quota Total	Total	6.00	$ 654,921

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
ESL	PUSH IN/PULL OUT	1.00	$ 111,347
OCCUPATIONAL THERAPY	PULL-OUT - Special Ed	2.00	$ 187,386
OCCUPATIONAL THERAPY	PUSH IN/PULL OUT	1.00	$ 93,693
OCCUPATIONAL THERAPY	Sub-Total	3.00	$ 281,079
PHYSICAL THERAPY	PULL-OUT - Special Ed	1.00	$ 94,903
SPEECH	PULL-OUT - Special Ed	5.00	$ 594,875
Special Needs - Support Services Total	Total	10.00	$ 1,082,204

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	18.00	$ 828,864
IEP-CRISIS MANAGEMENT(CIT)	1.00	$ 46,048
IEP-HEALTH	2.00	$ 83,075
Paraprofessionals Total	21.00	$ 957,987

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	0.00	$ 31,765

School Site

97X168 - X168 - CITYWIDE SP	Positions	Budget
X151 - X168 at X151	56.00	$ 4,918,130

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

97X168 - X168 - CITYWIDE SP

3050 WEBSTER AVENUE, BRONX, NY 10467
MAUREEN FULLERTON, Principal

X183 - X168 at X183

Leadership

Assignment	Positions	Budget
AP - SPECIAL ED	1.00	$ 173,679

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
COORDINATOR-ATTENDANCE	1.00	$ 111,347

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

97X168 - X168 - CITYWIDE SP

3050 WEBSTER AVENUE, BRONX, NY 10467
MAUREEN FULLERTON, Principal

X020 - X168 at X020

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
UNIT COORDINATOR	1.00	$ 111,347

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

97X168 - X168 - CITYWIDE SP

3050 WEBSTER AVENUE, BRONX, NY 10467
MAUREEN FULLERTON, Principal

X183 - X168 at X183

Secretary

Title	Positions	Budget
School Secretary	1.00	$ 85,139

Homeroom Teacher - Alternate Assessment

Total	Positions	Budget
Homeroom Teacher - Alternate Assessment	14.00	$ 1,558,858

Homeroom Teacher - Standard Assessment

Total	Positions	Budget
Homeroom Teacher - Standard Assessment	2.00	$ 222,694

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
ARTS	WHOLE CLASS	1.00	$ 111,347
MUSIC	WHOLE CLASS	1.00	$ 111,347
PHYSICAL EDUCATION	WHOLE CLASS	2.00	$ 222,694
SCIENCE - GENERAL SCIENCE	WHOLE CLASS	1.00	$ 111,347
SELF CONTAINED SP ED	8:1:1 I 4R	1.00	$ 111,347
SELF CONTAINED SP ED	WHOLE CLASS	1.00	$ 111,347
SELF CONTAINED SP ED	Sub-Total	2.00	$ 222,694
Cluster/Quota Teacher Total	Total	7.00	$ 779,429

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
OCCUPATIONAL THERAPY	PULL-OUT - Special Ed	2.00	$ 187,386
PHYSICAL THERAPY	PUSH IN/PULL OUT	1.00	$ 94,903
SPEECH	PULL-OUT - Special Ed	3.00	$ 356,925
Special Needs - Support Services Total	Total	6.00	$ 639,214

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	16.00	$ 736,768
IEP-CRISIS MANAGEMENT(CIT)	12.00	$ 552,576
IEP-HEALTH	2.00	$ 87,427
Paraprofessionals Total	30.00	$ 1,376,771

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	0.00	$ 47,943

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

97X168 - X168 - CITYWIDE SP

3050 WEBSTER AVENUE, BRONX, NY 10467
MAUREEN FULLERTON, Principal

X020 - X168 at X020

School Site

97X168 - X168 - CITYWIDE SP	Positions	Budget
X020 - X168 at X020	1.00	$ 111,347

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

97X168 - X168 - CITYWIDE SP

3050 WEBSTER AVENUE, BRONX, NY 10467
MAUREEN FULLERTON, Principal

X183 - X168 at X183

School Site

97X168 - X168 - CITYWIDE SP	Positions	Budget
X183 - X168 at X183	62.00	$ 4,995,074

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

97X168 - X168 - CITYWIDE SP

3050 WEBSTER AVENUE, BRONX, NY 10467
MAUREEN FULLERTON, Principal

X160 - X168 at X160

Leadership

Assignment	Positions	Budget
AP - SPECIAL ED	1.00	$ 173,679

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
Administrative Assistant	1.00	$ 111,347

Classroom Teacher - Alternate Assessment

Total	Positions	Budget
Classroom Teacher - Alternate Assessment	9.00	$ 988,962

Classroom Teacher - Standard Assessment

Total	Positions	Budget
Classroom Teacher - Standard Assessment	4.00	$ 445,388

Elementary Cluster/Quota

Subject	Type of Class/Service	Positions	Budget
Animal Science	8:1:1 4R	1.00	$ 111,347
ARTS	WHOLE CLASS	1.00	$ 111,347
COMPUTER	12:1:1 I 3R	1.00	$ 111,347
PHYSICAL EDUCATION	8:1:1 I 4R	1.00	$ 111,347
PHYSICAL EDUCATION	WHOLE CLASS	1.00	$ 111,347
PHYSICAL EDUCATION	Sub-Total	2.00	$ 222,694
Elementary Cluster/Quota Total	Total	5.00	$ 556,735

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
OCCUPATIONAL THERAPY	PULL-OUT - Special Ed	1.00	$ 93,693
OCCUPATIONAL THERAPY	PUSH IN/PULL OUT	1.00	$ 93,693
OCCUPATIONAL THERAPY	Sub-Total	2.00	$ 187,386
PHYSICAL THERAPY	PULL-OUT - Special Ed	1.00	$ 94,903
SPEECH	PULL-OUT - Special Ed	3.00	$ 356,925
Special Needs - Support Services Total	Total	6.00	$ 639,214

Guidance/Social Workers

Title	Positions	Budget
School Social Worker	1.00	$ 126,490

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	12.00	$ 552,576
IEP-CRISIS MANAGEMENT(CIT)	8.00	$ 368,384
IEP-HEALTH	3.00	$ 138,144
Paraprofessionals Total	23.00	$ 1,059,104

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	0.00	$ 44,201

School Site

97X168 - X168 - CITYWIDE SP	Positions	Budget
X160 - X168 at X160	50.00	$ 4,145,120

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/13/2026

97X168 - X168 - CITYWIDE SP

3050 WEBSTER AVENUE, BRONX, NY 10467
MAUREEN FULLERTON, Principal

97X168 - X168 - CITYWIDE SP

All Sites

Grand Total	Positions	Budget
97X168 - X168 - CITYWIDE SP	323.00	$ 29,365,439

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation

Department of Education

Division of Finance

52 Chambers Street, New York, NY, 10007