Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026

10X268 - Kingbridge International

2780 RESERVOIR AVENUE, BRONX, NY 10468
Elisia Downing, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 211,604
AP - SUPERVISION1.00$ 165,220
Leadership Total2.00$ 376,824

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 56,788

Secretary
TitlePositionsBudget
School Secretary1.00$ 79,100

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 121,691
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 404,720
ESLWHOLE CLASS2.00$ 233,078
FL - SPANISHWHOLE CLASS1.00$ 121,691
HUMANITIESWHOLE CLASS1.00$ 121,691
MATHWHOLE CLASS3.00$ 395,588
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 121,691
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 155,332
SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 166,621
SOCIAL STUDIESWHOLE CLASS1.00$ 121,691
SPECIAL EDUCATIONPUSH-IN -special ed1.00$ 139,706
High School Departments TotalTotal16.00$ 2,103,500

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor Bilingual2.00$ 263,996

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT2.00$ 118,601

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 245,002

Per Diem
AssignmentBudget
Absence Coverage$ 33,997

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 171,738

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 50,004
Data Processing Repair - Contractual$ 7,833
Educational Consultants$ 45,000
Educational Software$ 10,500
Furniture Object 300$ 6,651
Library Books$ 1,093
Non-Contractual Services$ 92,833
Supplies - General$ 235,327
Transportation of Staff - Non-Contract$ 800
OTPS Total$ 450,041

Setasides
TitleBudget
College Board Set Aside$ 744
Register Loss Reserve Set Aside$ 30,000
School Funded Copier$ 25,628
Setasides Total$ 56,372

People Working Partial Year
TotalBudget
People Working Partial Year$ 8,494

School Site
10X268 - Kingbridge InternationalPositionsBudget
Main School24.00$ 3,964,453

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