Galaxy Budget Summaries

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

10X243 - West Bronx Academy for th

500 EAST FORDHAM ROAD, BRONX, NY 10458
WILPER MORALES, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,700
AP - ORGANIZATION1.00$ 185,247
AP - SUPERVISION2.00$ 294,016
Leadership Total4.00$ 698,963

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 27,632

Secretary
TitlePositionsBudget
School Secretary2.00$ 159,745
Sub Assigned - School Secretary1.00$ 55,361
Secretary Total3.00$ 215,106

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 103,284
ENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 103,284
ENGLISH LANGUAGE ARTSWHOLE CLASS7.00$ 735,488
ENGLISH LANGUAGE ARTSSub-Total8.00$ 838,772
ESLWHOLE CLASS3.00$ 407,608
FL - SPANISHWHOLE CLASS2.00$ 206,568
MATHWHOLE CLASS7.00$ 735,488
MUSICWHOLE CLASS1.00$ 103,284
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 206,568
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 217,483
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 103,284
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 103,284
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 209,252
SOCIAL STUDIESWHOLE CLASS7.00$ 655,616
SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 546,871
SPECIAL EDUCATIONWHOLE CLASS12.00$ 1,409,966
SPECIAL EDUCATIONSub-Total17.00$ 1,956,837
High School Departments TotalTotal54.00$ 5,847,328

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePUSH IN-All Students1.00$ 103,284
SPEECHPUSH IN/PULL OUT2.00$ 152,462
Special Needs - Support Services TotalTotal3.00$ 255,746

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 103,972

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 173,198
Guidance Counselor Bilingual1.00$ 98,820
School Social Worker1.00$ 120,344
Guidance/Social Workers Total4.00$ 392,362

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 49,411
School Psychologist Mandated Services1.00$ 120,344
SBST Total1.00$ 169,755

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para1.00$ 44,752
CLASSROOM - Special Ed1.00$ 8,597
IEP-ALTERNATE PLACEMENT3.00$ 98,101
IEP-CRISIS MANAGEMENT(CIT)3.00$ 98,101
Paraprofessionals Total8.00$ 249,551

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 229,999

Per Diem
AssignmentBudget
Absence Coverage$ 164,856
IEP-CRISIS MANAGEMENT(CIT)$ 38,255
Per Diem Total$ 203,111

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 323,900

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 2,906

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 267,290

OTPS
TitleBudget
Computer Services Consultants$ 37,443
Curriculum & Staff Development Contracts$ 30,590
Data Processing Repair - Contractual$ 9,242
Educational Consultants$ 56,600
Educational Software$ 61,960
Library Books$ 3,538
Non-Contractual Services$ 192,149
Supplies - General$ 304,668
Telephone and Other Communications$ 621
Transportation of Pupils - Contractual$ 32,693
Transportation of Staff - Non-Contract$ 3,271
OTPS Total$ 732,775

Sixth period coverage
AssignmentBudget
Not Available$ 76,875

People Working Partial Year
TotalBudget
People Working Partial Year$ 253,500

School Site
10X243 - West Bronx Academy for thPositionsBudget
Main School80.00$ 10,050,771

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