Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 09/26/2026

12X217 - School of Performing Arts

977 FOX STREET, BRONX, NY 10459
Dionne Williams, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 215,973
AP - SUPERVISION1.00$ 173,282
Leadership Total2.00$ 389,255

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 92,198
PARENT COORDINATOR1.00$ 51,094
Coordinator/Supervisor/Dean Total2.00$ 143,292

Secretary
TitlePositionsBudget
School Secretary2.00$ 122,653

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 92,198
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 184,396
ENGLISH LANGUAGE ARTSSub-Total3.00$ 276,594
MATHWHOLE CLASS4.00$ 427,237
MUSICWHOLE CLASS1.00$ 87,837
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 92,198
SOCIAL STUDIESICT - Special Ed Teacher1.00$ 92,198
SOCIAL STUDIESWHOLE CLASS1.00$ 92,198
SOCIAL STUDIESSub-Total2.00$ 184,396
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 276,594
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS1.00$ 92,198
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total4.00$ 368,792
Homeroom Teacher TotalTotal15.00$ 1,437,054

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
DANCE ALL OTHERWHOLE CLASS1.00$ 92,198
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 92,198
FL - SPANISHWHOLE CLASS1.00$ 87,837
MATHICT - Special Ed Teacher1.00$ 92,198
MATHWHOLE CLASS1.00$ 92,198
MATHSub-Total2.00$ 184,396
MUSICWHOLE CLASS1.00$ 92,198
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 92,198
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 87,837
SOCIAL STUDIESWHOLE CLASS1.00$ 92,198
Cluster/Quota Teacher TotalTotal9.00$ 821,060

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT1.00$ 92,198
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 92,198
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal3.00$ 305,397

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 97,500
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 222,615

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 41,476
School Psychologist1.00$ 180,353
SBST Total1.00$ 221,829

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,148
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,074
IEP-HEALTH1.00$ 54,890
Paraprofessionals Total4.00$ 193,112

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 161,150

Family Workers
AssignmentPositionsBudget
Attendance0.00$ 28,983

Per Diem
AssignmentBudget
Absence Coverage$ 177,276

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 46,031

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 69,724
Data Processing Repair - Contractual$ 10,043
Educational Consultants$ 25,000
Educational Software$ 28,250
Library Books$ 1,024
Non-Contractual Services$ 63,924
Office Temp Services - Contractual$ 2,414
Supplies - General$ 80,427
Transportation of Staff - Non-Contract$ 300
OTPS Total$ 281,106

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 118,151
School Funded Copier$ 7,676
Setasides Total$ 125,827

School Site
12X217 - School of Performing ArtsPositionsBudget
Main School40.00$ 4,676,640

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