Galaxy Budget Summaries

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

10X206 - MS 206 Ann Cross Merserea

2280 AQUEDUCT AVENUE, BRONX, NY 10468
Rafael Cabral, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 209,833
AP - SUPERVISION1.00$ 165,219
Leadership Total2.00$ 375,052

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 60,763

Secretary
TitlePositionsBudget
School Secretary2.00$ 103,023

Q Rate
AssignmentPositionsBudget
SPECIAL EDUCATION1.00$ 99,392

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 343,815
ESLWHOLE CLASS1.00$ 158,685
MATHSELF-CONTAINED SP ED1.00$ 108,815
MATHWHOLE CLASS2.00$ 225,130
MATHSub-Total3.00$ 333,945
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 223,397
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED1.00$ 108,815
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total4.00$ 332,212
Homeroom Teacher TotalTotal11.00$ 1,168,657

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 108,815
ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED2.00$ 109,174
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 249,409
ENGLISH LANGUAGE ARTSSub-Total4.00$ 358,583
ESLWHOLE CLASS2.00$ 263,527
FL - SPANISHWHOLE CLASS1.00$ 108,815
LIBRARYWHOLE CLASS1.00$ 108,815
MATHSUBJECT SPECIFIC1.00$ 37,835
MATHWHOLE CLASS0.00$ 30,000
MATHSub-Total1.00$ 67,835
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 108,815
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 108,815
SELF CONTAINED SP EDSUBJECT SPECIFIC0.00$ 64,702
SELF CONTAINED SP EDWHOLE CLASS1.00$ 359
SELF CONTAINED SP EDSub-Total1.00$ 65,061
SOCIAL STUDIESWHOLE CLASS1.00$ 108,815
Cluster/Quota Teacher TotalTotal14.00$ 1,407,896

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT1.00$ 108,815
SPEECHPUSH IN/PULL OUT1.00$ 108,233
Special Needs - Support Services TotalTotal2.00$ 217,048

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 134,235
School Social Worker1.00$ 120,344
Guidance/Social Workers Total2.00$ 254,579

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed6.00$ 151,002
IEP-CRISIS MANAGEMENT(CIT)4.00$ 164,486
Paraprofessionals Total10.00$ 315,488

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 108,816

Per Diem
AssignmentBudget
Absence Coverage$ 285,568
IEP-ALTERNATE PLACEMENT$ 18,588
IEP-CRISIS MANAGEMENT(CIT)$ 17,252
Professional Development$ 56,622
Per Diem Total$ 378,030

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 452,134

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 10,800

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 118,039
Data Processing Repair - Contractual$ 21,169
Educational Consultants$ 82,875
Educational Software$ 55,061
Equipment - General$ 14,595
Furniture Object 300$ 6,531
Internal DOE Services$ 20,658
Library Books$ 9,463
Non-Contractual Services$ 76,408
Supplies - General$ 236,264
Telecommunication Contracts$ 3,719
Telephone and Other Communications$ 1,160
Transportation of Pupils - Other$ 99
Transportation of Staff - Non-Contract$ 2,349
OTPS Total$ 648,390

Setasides
TitleBudget
School Funded Copier$ 10,356

Sixth period coverage
AssignmentBudget
Not Available$ 53,892

People Working Partial Year
TotalBudget
People Working Partial Year$ 177,487

School Site
10X206 - MS 206 Ann Cross MersereaPositionsBudget
Main School46.00$ 5,841,803

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