Galaxy Budget Summaries

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

11X270 - Acad Scholar and Entrepren

921 East 228 Street, Bronx, NY 10466
ZENOBIA WHITE, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
ASST HEAD OF SCHOOL1.00$ 146,728
AP - ORGANIZATION1.00$ 165,220
AP - SUPERVISION1.00$ 164,802
Leadership Total4.00$ 703,825

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 156,486
PARENT COORDINATOR1.00$ 51,094
Coordinator/Supervisor/Dean Total2.00$ 207,580

Secretary
TitlePositionsBudget
School Secretary2.00$ 116,906

High School Departments
SubjectType of Class/ServicePositionsBudget
BUSINESSSUBJECT SPECIFIC4.00$ 530,495
COMPUTERSUBJECT SPECIFIC1.00$ 115,450
Computer TechnologySUBJECT SPECIFIC1.00$ 115,450
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 378,681
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 115,450
ENGLISH LANGUAGE ARTSSub-Total4.00$ 494,131
ESLSUBJECT SPECIFIC1.00$ 166,744
FL - SPANISHWHOLE CLASS1.00$ 115,450
MATHSUBJECT SPECIFIC3.00$ 332,704
MUSICSUBJECT SPECIFIC1.00$ 101,804
PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 230,900
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 115,450
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 115,450
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 115,450
SOCIAL STUDIESWHOLE CLASS2.00$ 230,900
SOCIAL STUDIESSub-Total3.00$ 346,350
SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 461,800
SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 115,450
SPECIAL EDUCATIONSELF-CONTAINED SP ED1.00$ 115,450
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 115,450
SPECIAL EDUCATIONSub-Total7.00$ 808,150
High School Departments TotalTotal30.00$ 3,588,528

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT -all students1.00$ 121,001

Guidance/Social Workers
TitlePositionsBudget
F-Status - Guidance Counselor0.00$ 41,606
Guidance Counselor2.00$ 206,431
School Social Worker1.00$ 164,500
Guidance/Social Workers Total3.00$ 412,537

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)4.00$ 210,749
IEP-HEALTH1.00$ 46,074
Paraprofessionals Total5.00$ 256,823

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 291,404

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 39,718

Per Diem
AssignmentBudget
Absence Coverage$ 61,984
IEP-CRISIS MANAGEMENT(CIT)$ 37,459
Per Diem Total$ 99,443

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 60,012

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 124,954

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 191,792
Data Processing Repair - Contractual$ 7,364
Educational Consultants$ 108,178
Educational Software$ 10,000
Furniture Object 300$ 6,000
Internal DOE Services$ 14,750
Library Books$ 2,776
Non-Contractual Services$ 44,584
Supplies - General$ 164,086
Telephone and Other Communications$ 1,450
Transportation of Staff - Non-Contract$ 20,050
OTPS Total$ 571,030

Setasides
TitleBudget
College Board Set Aside$ 3,072
Register Gain Reserve Set Aside$ 16,262
Register Loss Reserve Set Aside$ 5,629
School Funded Copier$ 5,899
Setasides Total$ 30,862

People Working Partial Year
TotalBudget
People Working Partial Year$ 7,804

School Site
11X270 - Acad Scholar and EntreprenPositionsBudget
Main School49.00$ 6,632,427

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