Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X186 - PS 186

750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 230,591
AP - SPECIAL ED4.00$ 608,503
Leadership Total5.00$ 839,094

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-TESTING1.00$ 111,347
COORDINATOR-TITLE VII1.00$ 107,666
DEAN2.00$ 222,694
PARENT COORDINATOR1.00$ 40,415
SUPERVISOR-SPECIAL ED0.00$ 146,701
Coordinator/Supervisor/Dean Total5.00$ 628,823

Secretary
TitlePositionsBudget
School Secretary3.00$ 228,681

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment23.00$ 2,560,981

Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment19.00$ 2,102,432

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTS12:1:1 3R1.00$ 111,347
ARTSWHOLE CLASS1.00$ 103,820
COMPUTER12:1:1 3R1.00$ 111,347
COMPUTERWHOLE CLASS1.00$ 111,347
DRAMA/THEATER12:1:1 I 3R1.00$ 111,347
ESLWHOLE CLASS1.00$ 111,347
HEALTH8:1:1 4R1.00$ 111,347
LEARNING SPECIALISTSELF-CONTAINED SP ED1.00$ 111,347
LIBRARYWHOLE CLASS1.00$ 111,347
LITERACY12:1:1 3R1.00$ 111,347
PHYSICAL EDUCATION12:1:1 3R2.00$ 222,694
PHYSICAL EDUCATION12:1:1 I 3R1.00$ 111,347
PHYSICAL EDUCATION8:1:1 4R1.00$ 111,347
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 334,041
PROGRAM SPECIALIST12:1:1 3R2.00$ 222,694
PROGRAM SPECIALIST12:1:1 W 3R1.00$ 111,347
PROGRAM SPECIALIST6:1:1 I 5R1.00$ 111,347
PROGRAM SPECIALISTWHOLE CLASS1.00$ 111,347
SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 111,347
SOCIAL STUDIES12:1:1 W 3R1.00$ 111,347
Elementary Cluster/Quota TotalTotal24.00$ 2,664,801

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePULL-OUT - Special Ed1.00$ 111,347
ESLPULL-OUT - Special Ed1.00$ 111,347
ESLPUSH IN/PULL OUT2.00$ 222,694
OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 187,386
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 93,693
OCCUPATIONAL THERAPYPUSH IN/PULL OUT7.00$ 642,237
PHYSICAL THERAPYPULL-OUT - Special Ed6.00$ 569,418
SPEECH12:1:4 6R1.00$ 118,975
SPEECHPULL-OUT - Special Ed10.00$ 1,189,750
SPEECHPULL-OUT -all students1.00$ 118,975
Special Needs - Support Services TotalTotal32.00$ 3,365,822

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 505,960
School Psychologist2.00$ 252,980
Guidance/Social Workers Total6.00$ 758,940

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed39.00$ 1,795,872
IEP-CRISIS MANAGEMENT(CIT)64.00$ 2,917,316
IEP-HEALTH15.00$ 690,720
INCLUSION PARA2.00$ 92,096
Paraprofessionals Total120.00$ 5,496,004

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 136,123

Per Diem
AssignmentBudget
Absence Coverage$ 664,074
IEP-CRISIS MANAGEMENT(CIT)$ 88,047
Per Diem Total$ 752,121

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 275,295
SPECIAL ED INSTRUCTIONAL PGMS$ 1,942
SUMMER STUDENT PROGRAMS$ 121,981
Per Session Total$ 399,218

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 588
Data Processing Repair - Contractual$ 6,219
Educational Software$ 5,581
Equipment - General$ 374,747
Library Books$ 4,716
Non-Contractual Services$ 36,475
Supplies - General$ 406,279
Transportation of Staff - Non-Contract$ 1,562
OTPS Total$ 836,167

People Working Partial Year
TotalBudget
People Working Partial Year$ 88,097

School Site
97X186 - PS 186PositionsBudget
Main School237.00$ 20,857,304


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X186 - PS 186

750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X306 - X186 at X306
Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 111,347
MUSICWHOLE CLASS1.00$ 111,347
NA8:1:1 4R1.00$ 111,347
Elementary Cluster/Quota TotalTotal3.00$ 334,041

Professional/Curriculum Development
AssignmentPositionsBudget
SP ED COACH2.00$ 222,694

School Site
97X186 - PS 186PositionsBudget
X306 - X186 at X3065.00$ 556,735


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X186 - PS 186

750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X392 - X186 at X392
Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SETSSPUSH-IN -special ed1.00$ 111,347

Paraprofessionals
AssignmentPositionsBudget
INCLUSION PARA5.00$ 230,240

School Site
97X186 - PS 186PositionsBudget
X392 - X186 at X3926.00$ 341,587


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X186 - PS 186

750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X840 - X186 At X840
Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 46,048
INCLUSION PARA1.00$ 46,048
Paraprofessionals Total2.00$ 92,096

School Site
97X186 - PS 186PositionsBudget
X840 - X186 At X8402.00$ 92,096


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X186 - PS 186

750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X146 - X186 at X146
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment11.00$ 1,224,817

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
HEALTH12:1:1 3R1.00$ 111,347
LEARNING SPECIALIST12:1:1 3R1.00$ 111,347
MATH12:1:1 3R1.00$ 111,347
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 111,347
Elementary Cluster/Quota TotalTotal4.00$ 445,388

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT1.00$ 111,347
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 93,693
SPEECHPULL-OUT - Special Ed4.00$ 475,900
Special Needs - Support Services TotalTotal6.00$ 680,940

Guidance/Social Workers
TitlePositionsBudget
School Social Worker1.00$ 126,490

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed6.00$ 276,288
IEP-CRISIS MANAGEMENT(CIT)9.00$ 380,726
Paraprofessionals Total15.00$ 657,014

Professional/Curriculum Development
AssignmentPositionsBudget
LITERACY COACH1.00$ 111,347

School Site
97X186 - PS 186PositionsBudget
X146 - X186 at X14638.00$ 3,245,996


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X186 - PS 186

750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X314 - X186 At X314
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment7.00$ 779,429

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
HEALTH12:1:1 3R1.00$ 111,347
LITERACY8:1:1 4R1.00$ 111,347
PHYSICAL EDUCATION12:1:1 3R1.00$ 111,347
PROGRAM SPECIALISTWHOLE CLASS1.00$ 111,347
Elementary Cluster/Quota TotalTotal4.00$ 445,388


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X186 - PS 186

750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X271 - X186 at X271
Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
DRAMA/THEATER12:1:1 3R1.00$ 111,347


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X186 - PS 186

750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X314 - X186 At X314
Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESL8:1:1 4R1.00$ 111,347
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 93,693
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 94,903
SPEECHPULL-OUT - Special Ed2.00$ 237,950
SPEECHPULL-OUT -all students1.00$ 118,975
Special Needs - Support Services TotalTotal6.00$ 656,868

Guidance/Social Workers
TitlePositionsBudget
School Psychologist1.00$ 126,490

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed11.00$ 506,528


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X186 - PS 186

750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X271 - X186 at X271
Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,048


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X186 - PS 186

750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X314 - X186 At X314
Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)8.00$ 368,384


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X186 - PS 186

750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X271 - X186 at X271
Paraprofessionals
AssignmentPositionsBudget
INCLUSION PARA2.00$ 92,096


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X186 - PS 186

750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X314 - X186 At X314
Paraprofessionals
AssignmentPositionsBudget
INCLUSION PARA1.00$ 46,048


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X186 - PS 186

750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X271 - X186 at X271
Paraprofessionals
TotalPositionsBudget
Paraprofessionals Total3.00$ 138,144


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X186 - PS 186

750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X314 - X186 At X314
Paraprofessionals
TotalPositionsBudget
Paraprofessionals Total20.00$ 920,960


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X186 - PS 186

750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X271 - X186 at X271
School Site
97X186 - PS 186PositionsBudget
X271 - X186 at X2714.00$ 249,491


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X186 - PS 186

750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X314 - X186 At X314
School Site
97X186 - PS 186PositionsBudget
X314 - X186 At X31438.00$ 2,929,135


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X186 - PS 186

750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
97X186 - PS 186
All Sites
Grand TotalPositionsBudget
97X186 - PS 186330.00$ 28,272,344

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