Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

09X199 - THE SHAKESPEARE SCHOOL

1449 Shakespeare Avenue, Bronx, NY 10452
Yasmin Quezada, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 202,661
ASST HEAD OF SCHOOL1.00$ 144,589
AP - ORGANIZATION1.00$ 162,817
Leadership Total3.00$ 510,067

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 60,682

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 14,938
School Secretary2.00$ 132,320
Secretary Total2.00$ 147,258

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS2.00$ 367,331
KICT - General Ed Teacher1.00$ 158,286
KICT - Special Ed Teacher1.00$ 65,073
KWHOLE CLASS1.00$ 156,225
KSub-Total3.00$ 379,584
K, 1SELF-CONTAINED SP ED1.00$ 125,945
K, 1WHOLE CLASS1.00$ 134,205
K, 1Sub-Total2.00$ 260,150
1WHOLE CLASS2.00$ 264,508
1, 2ICT - Special Ed Teacher1.00$ 144,479
2WHOLE CLASS5.00$ 674,119
3WHOLE CLASS3.00$ 468,341
3-KWHOLE CLASS2.00$ 367,331
4ICT - General Ed Teacher1.00$ 125,945
4ICT - Special Ed Teacher1.00$ 149,299
4SELF-CONTAINED SP ED1.00$ 125,945
4WHOLE CLASS3.00$ 377,835
4Sub-Total6.00$ 779,024
5ICT - Special Ed Teacher2.00$ 251,890
5SELF-CONTAINED SP ED1.00$ 144,987
5WHOLE CLASS2.00$ 280,750
5Sub-Total5.00$ 677,627
Classroom Teacher TotalTotal31.00$ 4,382,494

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 150,211
ENRICHMENTWHOLE CLASS1.00$ 179,798
MATHWHOLE CLASS2.00$ 297,512
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 151,919
Elementary Cluster/Quota TotalTotal5.00$ 779,440

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 181,564
SETSS12:1:1 3R1.00$ 125,945
SPEECHPUSH IN/PULL OUT3.00$ 351,483
Special Needs - Support Services TotalTotal6.00$ 658,992

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 136,044
School Social Worker1.00$ 120,344
Guidance/Social Workers Total2.00$ 256,388

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 43,145
School Psychologist Mandated Services1.00$ 158,258
SBST Total1.00$ 201,403

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed2.00$ 122,392
CLASSROOM - Special Ed2.00$ 45,495
IEP-CRISIS MANAGEMENT(CIT)2.00$ 89,504
IEP-HEALTH1.00$ 62,462
PRE-K3.00$ 159,395
Paraprofessionals Total10.00$ 479,248

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 294,478

Family Workers
AssignmentPositionsBudget
OUTREACH2.00$ 217,150

Per Diem
AssignmentBudget
504$ 36,155
Absence Coverage$ 258,162
Per Diem Total$ 294,317

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 235,002

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 10,000
Data Processing Repair - Contractual$ 8,128
Educational Consultants$ 13,052
Educational Software$ 23,746
Equipment - General$ 5,224
Furniture Object 300$ 1,000
Library Books$ 2,081
Non-Contractual Services$ 95,926
Supplies - General$ 208,747
Telephone and Other Communications$ 1,993
Transportation of Staff - Non-Contract$ 4,500
OTPS Total$ 374,397

Setasides
TitleBudget
School Funded Copier$ 17,280
Summer Non-Professional 016$ 18,447

Sixth period coverage
AssignmentBudget
Not Available$ 5,280

People Working Partial Year
TotalBudget
People Working Partial Year$ 19,565

School Site
09X199 - THE SHAKESPEARE SCHOOLPositionsBudget
Main School64.00$ 8,951,888

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007