Galaxy Budget Summaries

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

11X181 - I S 181 PABLO CASALS

800 BAYCHESTER AVENUE, BRONX, NY 10475
Jennifer Kirrane, 11x181
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 208,066
ASST HEAD OF SCHOOL4.00$ 673,677
INTERIM ACTING - ASST. PRINCIPAL1.00$ 142,541
Leadership Total6.00$ 1,024,284

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

Secretary
TitlePositionsBudget
School Secretary2.00$ 173,069

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 122,265
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 636,266
ENGLISH LANGUAGE ARTSSub-Total6.00$ 758,531
LITERACYSELF-CONTAINED SP ED1.00$ 122,265
LITERACYWHOLE CLASS1.00$ 122,265
LITERACYSub-Total2.00$ 244,530
MATHICT - Special Ed Teacher2.00$ 279,283
MATHSELF-CONTAINED SP ED1.00$ 122,265
MATHWHOLE CLASS6.00$ 746,090
MATHSub-Total9.00$ 1,147,638
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 122,265
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 122,265
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 244,530
SOCIAL STUDIESWHOLE CLASS4.00$ 523,669
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 231,313
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS2.00$ 244,530
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total4.00$ 475,843
Homeroom Teacher TotalTotal29.00$ 3,639,271

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED2.00$ 244,948
ENGLISH LANGUAGE ARTSWHOLE CLASS6.00$ 834,970
ENGLISH LANGUAGE ARTSSub-Total8.00$ 1,079,918
ESLWHOLE CLASS1.00$ 122,265
FL - SPANISHWHOLE CLASS1.00$ 122,265
MATHSELF-CONTAINED SP ED1.00$ 122,265
MATHWHOLE CLASS2.00$ 276,317
MATHSub-Total3.00$ 398,582
MUSICWHOLE CLASS1.00$ 122,265
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 122,265
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 122,265
Cluster/Quota Teacher TotalTotal16.00$ 2,089,825

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPUSH IN/PULL OUT3.00$ 363,003
Special Needs - Support Services TotalTotal4.00$ 457,006

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 127,841
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 252,956

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 81,977
School Psychologist2.00$ 279,827
SBST Total2.00$ 361,804

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 46,074
CLASSROOM - Special Ed5.00$ 201,422
IEP-CRISIS MANAGEMENT(CIT)10.00$ 470,648
IEP-HEALTH3.00$ 138,222
Paraprofessionals Total19.00$ 856,366

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 107,809

Per Diem
AssignmentBudget
Absence Coverage$ 132,786
IEP-CRISIS MANAGEMENT(CIT)$ 34,242
MENTORING$ 11,499
TRANSLATION/INTERPRETATION$ 1,750
Per Diem Total$ 180,277

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 110,495

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 1,503

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 3,750
Data Processing Repair - Contractual$ 21,816
Educational Consultants$ 21,000
Educational Software$ 44,315
Library Books$ 2,757
Non-Contractual Services$ 33,367
Supplies - General$ 331,351
OTPS Total$ 458,356

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 39,732
School Funded Copier$ 21,584
Setasides Total$ 61,316

People Working Partial Year
TotalBudget
People Working Partial Year$ 1,897

School Site
11X181 - I S 181 PABLO CASALSPositionsBudget
Main School81.00$ 9,827,328

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