Galaxy Budget Summaries

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

10X244 - Sch for LeadershipandJourna

120 WEST 231 STREET, BRONX, NY 10463
Eduardo Mora, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 223,328
AP - SUPERVISION1.00$ 170,764
Leadership Total2.00$ 394,092

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 112,367
PARENT COORDINATOR1.00$ 50,546
Coordinator/Supervisor/Dean Total2.00$ 162,913

Secretary
TitlePositionsBudget
School Secretary2.00$ 150,188

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 130,889
ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED4.00$ 449,468
ENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 112,367
ENGLISH LANGUAGE ARTSWHOLE CLASS8.00$ 980,952
ENGLISH LANGUAGE ARTSSub-Total14.00$ 1,673,676
ESLWHOLE CLASS1.00$ 112,367
MATHSELF-CONTAINED SP ED4.00$ 449,468
MATHWHOLE CLASS8.00$ 976,199
MATHSub-Total12.00$ 1,425,667
SCIENCE - BIOLOGYWHOLE CLASS4.00$ 531,484
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 112,367
SOCIAL STUDIESWHOLE CLASS5.00$ 561,835
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED2.00$ 224,734
Homeroom Teacher TotalTotal39.00$ 4,642,130

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 266,506
ESLWHOLE CLASS3.00$ 411,294
FL - SPANISHWHOLE CLASS1.00$ 162,292
LITERACYWHOLE CLASS1.00$ 112,367
MATHSELF-CONTAINED SP ED1.00$ 112,367
MATHWHOLE CLASS1.00$ 112,367
MATHSub-Total2.00$ 224,734
MUSICWHOLE CLASS1.00$ 112,367
MUSIC INSTRUMENTALWHOLE CLASS1.00$ 112,367
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 407,909
SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 112,367
SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 162,292
SOCIAL STUDIESWHOLE CLASS2.00$ 288,777
SOCIAL STUDIESSub-Total3.00$ 451,069
Cluster/Quota Teacher TotalTotal18.00$ 2,373,272

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 112,367
SETSSPUSH IN/PULL OUT1.00$ 112,367
SPEECHPUSH IN/PULL OUT3.00$ 363,003
Special Needs - Support Services TotalTotal5.00$ 587,737

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 280,086
Guidance Counselor Bilingual1.00$ 132,708
School Social Worker1.00$ 125,115
Guidance/Social Workers Total4.00$ 537,909

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 31,059
School Psychologist1.00$ 180,353
SBST Total1.00$ 211,412

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed5.00$ 230,370
IEP-CRISIS MANAGEMENT(CIT)2.00$ 99,313
Paraprofessionals Total7.00$ 329,683

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 146,498

Per Diem
AssignmentBudget
Absence Coverage$ 316,286

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 271,744

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 1,500

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 80,000
Data Processing Repair - Contractual$ 11,585
Educational Consultants$ 50,000
Educational Software$ 20,829
Equipment - General$ 7,332
Furniture Object 300$ 60,000
Library Books$ 3,768
Non-Contractual Services$ 86,810
Supplies - General$ 1,018,028
Textbooks$ 34,950
Transportation of Pupils - Contractual$ 195,713
OTPS Total$ 1,569,015

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 8,666
School Funded Copier$ 668
Setasides Total$ 9,334

People Working Partial Year
TotalBudget
People Working Partial Year$ 3,412

School Site
10X244 - Sch for LeadershipandJournaPositionsBudget
Main School80.00$ 11,707,125

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