Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

10X243 - West Bronx Academy for th

500 EAST FORDHAM ROAD, BRONX, NY 10458
WILPER MORALES, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
AP - ORGANIZATION1.00$ 191,464
AP - SUPERVISION2.00$ 306,445
Leadership Total4.00$ 724,984

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 44,432

Secretary
TitlePositionsBudget
School Secretary1.00$ 79,461
Sub Assigned - School Secretary2.00$ 114,661
Secretary Total3.00$ 194,122

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 110,047
ENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 110,047
ENGLISH LANGUAGE ARTSWHOLE CLASS7.00$ 770,329
ENGLISH LANGUAGE ARTSSub-Total8.00$ 880,376
ESLWHOLE CLASS4.00$ 549,009
FL - SPANISHWHOLE CLASS2.00$ 220,094
MATHWHOLE CLASS7.00$ 868,117
MUSICWHOLE CLASS1.00$ 97,039
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 220,094
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 237,182
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 110,047
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 110,047
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 222,866
SOCIAL STUDIESWHOLE CLASS8.00$ 910,035
SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 858,112
SPECIAL EDUCATIONWHOLE CLASS12.00$ 1,500,826
SPECIAL EDUCATIONSub-Total19.00$ 2,358,938
High School Departments TotalTotal58.00$ 6,893,891

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePUSH IN-All Students1.00$ 110,047
SPEECHPUSH IN/PULL OUT2.00$ 242,002
Special Needs - Support Services TotalTotal3.00$ 352,049

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 103,221

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 271,693
Guidance Counselor Bilingual1.00$ 104,412
School Social Worker1.00$ 125,115
Guidance/Social Workers Total5.00$ 501,220

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 51,832
School Psychologist1.00$ 125,115
SBST Total1.00$ 176,947

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 50,517
IEP-ALTERNATE PLACEMENT2.00$ 92,148
IEP-CRISIS MANAGEMENT(CIT)2.00$ 92,148
Paraprofessionals Total5.00$ 234,813

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 229,648

Per Diem
AssignmentBudget
Absence Coverage$ 61,093
IEP-CRISIS MANAGEMENT(CIT)$ 19,286
Per Diem Total$ 80,379

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 181,562

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 5,000

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 364,823

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 13,000
Data Processing Repair - Contractual$ 12,150
Educational Consultants$ 50,000
Educational Software$ 55,810
Library Books$ 3,435
Non-Contractual Services$ 98,612
Supplies - General$ 191,705
Telephone and Other Communications$ 1,032
Transportation of Staff - Non-Contract$ 2,180
OTPS Total$ 427,924

Setasides
TitleBudget
College Board Set Aside$ 1,600
Register Loss Reserve Set Aside$ 13,281
Setasides Total$ 14,881

Sixth period coverage
AssignmentBudget
Not Available$ 62,812

People Working Partial Year
TotalBudget
People Working Partial Year$ 6,213

School Site
10X243 - West Bronx Academy for thPositionsBudget
Main School82.00$ 10,598,921

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