Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026

10X206 - MS 206 Ann Cross Merserea

2280 AQUEDUCT AVENUE, BRONX, NY 10468
Zulay Martinez, Principal
Main School
Leadership
AssignmentPositionsBudget
AP - SUPERVISION1.00$ 170,764
INTERIM ACTING - PRINCIPAL1.00$ 161,766
Leadership Total2.00$ 332,530

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 45,356

Secretary
TitlePositionsBudget
School Secretary2.00$ 112,847

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 528,728
ESLWHOLE CLASS1.00$ 151,295
MATHSELF-CONTAINED SP ED1.00$ 104,753
MATHWHOLE CLASS3.00$ 314,259
MATHSub-Total4.00$ 419,012
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 104,753
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher1.00$ 104,753
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED1.00$ 104,753
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total2.00$ 209,506
Homeroom Teacher TotalTotal13.00$ 1,413,294

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 104,753
ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED2.00$ 201,400
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 202,425
ENGLISH LANGUAGE ARTSSub-Total4.00$ 403,825
ESLWHOLE CLASS2.00$ 222,006
FL - SPANISHWHOLE CLASS1.00$ 104,753
LIBRARYWHOLE CLASS1.00$ 104,753
MATHSUBJECT SPECIFIC1.00$ 104,753
MATHWHOLE CLASS2.00$ 231,958
MATHSub-Total3.00$ 336,711
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 104,753
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 95,200
SELF CONTAINED SP EDWHOLE CLASS1.00$ 104,753
SOCIAL STUDIESWHOLE CLASS1.00$ 104,753
Cluster/Quota Teacher TotalTotal16.00$ 1,686,260

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT1.00$ 104,753
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal2.00$ 225,754

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 137,049
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 262,164

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed7.00$ 322,518
IEP-AWAITING PLACEMENT0.00$ 0
IEP-CRISIS MANAGEMENT(CIT)2.00$ 92,148
IEP-HEALTH2.00$ 99,300
Paraprofessionals Total11.00$ 513,966

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 126,062

Per Diem
AssignmentBudget
Absence Coverage$ 300,039
IEP-CRISIS MANAGEMENT(CIT)$ 9,213
Per Diem Total$ 309,252

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 271,329

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 25,825

OTPS
TitleBudget
Building Permit Fees$ 1,400
Curriculum & Staff Development Contracts$ 39,920
Data Processing Repair - Contractual$ 14,154
Educational Consultants$ 39,499
Educational Software$ 48,882
Equipment - General$ 2,798
Library Books$ 1,438
Non-Contractual Services$ 26,565
Overtime Admin$ 1,000
Supplies - General$ 229,018
Textbooks$ 14,190
Transportation of Staff - Non-Contract$ 399
OTPS Total$ 419,263

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 23,580
School Funded Copier$ 10,805
Setasides Total$ 34,385

Sixth period coverage
AssignmentBudget
Not Available$ 13,596

People Working Partial Year
TotalBudget
People Working Partial Year$ 42,146

School Site
10X206 - MS 206 Ann Cross MersereaPositionsBudget
Main School49.00$ 5,834,029

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