Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

12X211 - PS 211

1919 Prospect Avenue, Bronx, NY 10457
STACY ADAMS, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 200,415
ASST HEAD OF SCHOOL1.00$ 173,282
Leadership Total2.00$ 373,697

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 68,530

Secretary
TitlePositionsBudget
School Secretary2.00$ 148,565

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS2.00$ 314,823
K6:1:1 I 5R2.00$ 217,976
KASD Special Ed1.00$ 108,988
KICT - General Ed Teacher1.00$ 125,229
KWHOLE CLASS1.00$ 121,413
KSub-Total5.00$ 573,606
16:1:1 I 5R1.00$ 108,988
1ASD Special Ed1.00$ 108,988
1WHOLE CLASS2.00$ 266,399
1Sub-Total4.00$ 484,375
26:1:1 5R1.00$ 108,988
26:1:1 I 5R1.00$ 108,988
2ICT - General Ed Teacher1.00$ 149,794
2ICT - Special Ed Teacher3.00$ 341,389
2WHOLE CLASS1.00$ 108,988
2Sub-Total7.00$ 818,147
3WHOLE CLASS1.00$ 108,988
3-KWHOLE CLASS1.00$ 157,411
4ICT - General Ed Teacher1.00$ 93,893
4ICT - Special Ed Teacher1.00$ 108,988
4Sub-Total2.00$ 202,881
5ICT - Special Ed Teacher1.00$ 108,988
5WHOLE CLASS2.00$ 305,918
5Sub-Total3.00$ 414,906
Classroom Teacher TotalTotal25.00$ 3,075,137

Q Rate
AssignmentPositionsBudget
Absence Coverage1.00$ 108,247

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 108,988
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 108,988
ESLPUSH IN/PULL OUT1.00$ 138,042
MATHICT - General Ed Teacher1.00$ 157,411
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 217,976
SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 108,988
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 108,988
SCIENCE - GENERAL SCIENCESub-Total2.00$ 217,976
Elementary Cluster/Quota TotalTotal8.00$ 949,381

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
Board Certified Behavior AnalystPUSH-IN -special ed1.00$ 108,988
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 108,988
OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 188,006
PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 94,866
SPEECHPULL-OUT -all students1.00$ 121,001
SPEECHPUSH IN/PULL OUT7.00$ 847,007
SPEECHSub-Total8.00$ 968,008
Special Needs - Support Services TotalTotal13.00$ 1,468,856

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 99,961
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 225,076

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 72,535
School Psychologist1.00$ 125,115
Sub Assigned - Psychologist In Training1.00$ 65,332
SBST Total2.00$ 262,982

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 46,074
CLASSROOM - General Ed2.00$ 151,619
CLASSROOM - Special Ed9.00$ 382,285
IEP-CRISIS MANAGEMENT(CIT)4.00$ 198,243
PRE-K1.00$ 79,432
Paraprofessionals Total17.00$ 857,653

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 137,446

Per Diem
AssignmentBudget
Absence Coverage$ 129,101
IEP-AWAITING PLACEMENT$ 32,967
Per Diem Total$ 162,068

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 147,920

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 267,180

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 27,996
Data Processing Repair - Contractual$ 1,472
Educational Consultants$ 12,000
Library Books$ 1,218
Non-Contractual Services$ 27,252
Office Temp Services - Contractual$ 2,493
Supplies - General$ 124,677
OTPS Total$ 197,108

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 63,159
Register Loss Reserve Set Aside$ 2,767
School Funded Copier$ 2,856
Setasides Total$ 68,782

People Working Partial Year
TotalBudget
People Working Partial Year$ 5,954

School Site
12X211 - PS 211PositionsBudget
Main School73.00$ 8,524,582

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