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 10/06/2026

11X194 - X 194

2365 WATERBURY AVENUE, BRONX, NY 10462
Davina Ruiz, Principal

Main School

Leadership

Assignment	Positions	Budget
HEAD OF SCHOOL	1.00	$ 190,600
AP - PUPIL PERSONNEL	1.00	$ 161,806
AP - SPECIAL ED	2.00	$ 346,051
AP - SUPERVISION	1.00	$ 207,757
Leadership Total	5.00	$ 906,214

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
DEAN	3.00	$ 375,357
PARENT COORDINATOR	1.00	$ 44,432
SCHOOL BUSINESS MANAGER II	1.00	$ 128,646
Coordinator/Supervisor/Dean Total	5.00	$ 548,435

Secretary

Title	Positions	Budget
School Secretary	2.00	$ 171,618

Classroom Teacher

Grade	Type of Class/Service	Positions	Budget
K	ICT - General Ed Teacher	2.00	$ 250,238
K	ICT - Special Ed Teacher	2.00	$ 305,828
K	WHOLE CLASS	3.00	$ 486,538
K	Sub-Total	7.00	$ 1,042,604
K,1	SELF-CONTAINED SP ED	1.00	$ 180,709
1	ICT - General Ed Teacher	1.00	$ 134,681
1	ICT - Special Ed Teacher	1.00	$ 150,941
1	SELF-CONTAINED SP ED	1.00	$ 140,795
1	WHOLE CLASS	3.00	$ 430,947
1	Sub-Total	6.00	$ 857,364
2	ICT - General Ed Teacher	1.00	$ 180,709
2	ICT - Special Ed Teacher	1.00	$ 125,119
2	SELF-CONTAINED SP ED	1.00	$ 154,582
2	WHOLE CLASS	3.00	$ 455,068
2	Sub-Total	6.00	$ 915,478
3	ICT - General Ed Teacher	1.00	$ 125,119
3	ICT - Special Ed Teacher	1.00	$ 125,119
3	SELF-CONTAINED SP ED	1.00	$ 125,119
3	WHOLE CLASS	3.00	$ 393,496
3	Sub-Total	6.00	$ 768,853
4	ICT - General Ed Teacher	2.00	$ 269,178
4	ICT - Special Ed Teacher	2.00	$ 250,238
4	SELF-CONTAINED SP ED	1.00	$ 125,119
4	WHOLE CLASS	2.00	$ 250,238
4	Sub-Total	7.00	$ 894,773
5	ICT - General Ed Teacher	2.00	$ 250,238
5	ICT - Special Ed Teacher	2.00	$ 250,238
5	SELF-CONTAINED SP ED	2.00	$ 266,687
5	WHOLE CLASS	2.00	$ 286,233
5	Sub-Total	8.00	$ 1,053,396
6	ICT - General Ed Teacher	2.00	$ 250,238
6	ICT - Special Ed Teacher	2.00	$ 250,238
6	SELF-CONTAINED SP ED	1.00	$ 125,119
6	WHOLE CLASS	4.00	$ 599,826
6	Sub-Total	9.00	$ 1,225,421
7	ICT - General Ed Teacher	1.00	$ 125,119
7	ICT - Special Ed Teacher	1.00	$ 125,119
7	SELF-CONTAINED SP ED	1.00	$ 125,119
7	WHOLE CLASS	1.00	$ 125,119
7	Sub-Total	4.00	$ 500,476
7, 8	WHOLE CLASS	1.00	$ 125,119
7,8	SELF-CONTAINED SP ED	1.00	$ 125,119
8	ICT - General Ed Teacher	2.00	$ 250,238
8	ICT - Special Ed Teacher	2.00	$ 265,976
8	SELF-CONTAINED SP ED	1.00	$ 125,119
8	WHOLE CLASS	4.00	$ 500,476
8	Sub-Total	9.00	$ 1,141,809
Classroom Teacher Total	Total	65.00	$ 8,831,121

Elementary Cluster/Quota

Subject	Type of Class/Service	Positions	Budget
ARTS	WHOLE CLASS	3.00	$ 375,357
ENRICHMENT	SUPPLEMENTARY	1.00	$ 125,119
ESL	WHOLE CLASS	1.00	$ 146,516
HEALTH	WHOLE CLASS	2.00	$ 250,238
MUSIC	WHOLE CLASS	1.00	$ 125,119
PHYSICAL EDUCATION	SUBJECT SPECIFIC	1.00	$ 125,119
PHYSICAL EDUCATION	WHOLE CLASS	2.00	$ 250,238
PHYSICAL EDUCATION	Sub-Total	3.00	$ 375,357
Elementary Cluster/Quota Total	Total	11.00	$ 1,397,706

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
ENRICHMENT	WHOLE CLASS	1.00	$ 125,119
MATH	WHOLE CLASS	1.00	$ 168,908
SCIENCE - GENERAL SCIENCE	SUBJECT SPECIFIC	1.00	$ 125,119
SCIENCE - GENERAL SCIENCE	WHOLE CLASS	1.00	$ 125,119
SCIENCE - GENERAL SCIENCE	Sub-Total	2.00	$ 250,238
SOCIAL STUDIES	WHOLE CLASS	1.00	$ 125,119
Cluster/Quota Teacher Total	Total	5.00	$ 669,384

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
ESL	PUSH IN/PULL OUT	6.00	$ 1,025,236
INTERVENTION / PREVENTION	PUSH IN/PULL OUT	4.00	$ 624,620
OCCUPATIONAL THERAPY	PUSH IN/PULL OUT	2.00	$ 188,006
SETSS	PUSH IN/PULL OUT	1.00	$ 125,119
SPEECH	PULL-OUT -all students	1.00	$ 121,001
SPEECH	PUSH IN/PULL OUT	3.00	$ 363,003
SPEECH	Sub-Total	4.00	$ 484,004
Special Needs - Support Services Total	Total	17.00	$ 2,446,985

Guidance/Social Workers

Title	Positions	Budget
Guidance Counselor	3.00	$ 397,280

SBST

Title	Positions	Budget
DC 37 Para More Than 20 Hrs	0.00	$ 50,918
School Psychologist	2.00	$ 360,707
School Social Worker	1.00	$ 125,115
SBST Total	3.00	$ 536,740

Paraprofessionals

Assignment	Positions	Budget
504	4.00	$ 184,296
CLASSROOM - Special Ed	9.00	$ 414,666
IEP-BILINGUAL	1.00	$ 42,651
IEP-CRISIS MANAGEMENT(CIT)	6.00	$ 295,444
IEP-HEALTH	2.00	$ 95,023
MOBILITY	2.00	$ 117,647
Paraprofessionals Total	24.00	$ 1,149,727

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	1.00	$ 515,457

Per Diem

Assignment	Budget
Absence Coverage	$ 206,480
IEP-HEALTH	$ 51,652
Per Diem Total	$ 258,132

Per Session - After/Before School

Organizational Category	Budget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS	$ 142,398

Per Session - Miscellaneous

Organizational Category	Budget
PUPIL PERSONNEL SERVICES	$ 41,389

Per Session - Professional Development

Organizational Category	Budget
PROFESSIONAL DEVELOPMENT	$ 1,880

Per Session - Summer School

Organizational Category	Budget
SUMMER STUDENT PROGRAMS	$ 20,308

OTPS

Title	Budget
Curriculum & Staff Development Contracts	$ 75,147
Data Processing Repair - Contractual	$ 24,770
Educational Consultants	$ 167,284
Educational Software	$ 86,425
Equipment - General	$ 9,466
Furniture Object 300	$ 46,824
Library Books	$ 6,990
Non-Contractual Services	$ 19,993
Office Temp Services - Contractual	$ 5,330
Supplies - General	$ 141,378
Telecommunication Contracts	$ 701
Telephone and Other Communications	$ 1,500
Textbooks	$ 54,543
OTPS Total	$ 640,351

Setasides

Title	Budget
Register Loss Reserve Set Aside	$ 130,143
School Funded Copier	$ 16,188
Setasides Total	$ 146,331

Sixth period coverage

Assignment	Budget
Not Available	$ 5,915

People Working Partial Year

Total	Budget
People Working Partial Year	$ 3,378

School Site

11X194 - X 194	Positions	Budget
Main School	141.00	$ 18,830,749

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Department of Education

Division of Finance

52 Chambers Street, New York, NY, 10007