Galaxy Budget Summaries

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

11X288 - COLLEGIATE INST MTH/SCI

925 ASTOR AVENUE, BRONX, NY 10469
Fredrick Nelson, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
AP - ORGANIZATION1.00$ 164,083
AP - SPECIAL ED1.00$ 173,280
AP - SUPERVISION1.00$ 165,220
Leadership Total4.00$ 729,658

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 57,418

Secretary
TitlePositionsBudget
School Secretary2.00$ 153,317

Q Rate
AssignmentPositionsBudget
Absence Coverage1.00$ 111,957

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 113,224
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 389,977
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 226,448
ENGLISH LANGUAGE ARTSSub-Total5.00$ 616,425
ESLSUBJECT SPECIFIC1.00$ 141,616
ESLWHOLE CLASS1.00$ 113,224
ESLSub-Total2.00$ 254,840
FL - SPANISHSUBJECT SPECIFIC2.00$ 226,448
FL - SPANISHWHOLE CLASS1.00$ 113,224
FL - SPANISHSub-Total3.00$ 339,672
LIBRARYSUBJECT SPECIFIC1.00$ 113,224
MATHSUBJECT SPECIFIC4.00$ 452,896
MATHWHOLE CLASS1.00$ 113,224
MATHSub-Total5.00$ 566,120
PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 339,672
PHYSICAL EDUCATIONWHOLE CLASS0.00$ 83,274
PHYSICAL EDUCATIONSub-Total3.00$ 422,946
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 113,224
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 113,224
SCIENCE - BIOLOGYSub-Total2.00$ 226,448
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 113,224
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 136,344
SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 113,224
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 113,224
SOCIAL STUDIESWHOLE CLASS4.00$ 452,896
SOCIAL STUDIESSub-Total5.00$ 566,120
SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 558,466
SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 113,224
SPECIAL EDUCATIONWHOLE CLASS1.00$ 113,224
SPECIAL EDUCATIONSub-Total7.00$ 784,914
High School Departments TotalTotal37.00$ 4,366,725

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 102,439

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 580,748
School Social Worker1.00$ 125,115
Guidance/Social Workers Total5.00$ 705,863

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,074
IEP-HEALTH1.00$ 46,074
MOBILITY1.00$ 62,606
Paraprofessionals Total3.00$ 154,754

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 376,276

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 56,081

Per Diem
AssignmentBudget
Absence Coverage$ 60,665

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 106,685

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 21,259

OTPS
TitleBudget
Data Processing Repair - Contractual$ 28,475
Educational Consultants$ 135,808
Educational Software$ 47,158
Furniture Object 300$ 8,600
Library Books$ 3,611
Non-Contractual Services$ 121,281
Overtime Admin$ 3,000
Supplies - General$ 242,790
Telephone and Other Communications$ 4,500
Textbooks$ 7,904
Transportation of Pupils - Contractual$ 25,000
Transportation of Pupils - Other$ 7,000
OTPS Total$ 635,127

Setasides
TitleBudget
My Library NYC Set Aside$ 140
Register Gain Reserve Set Aside$ 84,562
Register Loss Reserve Set Aside$ 6,902
School Funded Copier$ 13,512
Setasides Total$ 105,116

Sixth period coverage
AssignmentBudget
Not Available$ 1,586

School Site
11X288 - COLLEGIATE INST MTH/SCIPositionsBudget
Main School56.00$ 7,744,926

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