Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026

10X291 - PS 291

2195 ANDREWS AVENUE, BRONX, NY 10453
Jennifer Rivera, 10x291
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 189,639
ASST HEAD OF SCHOOL2.00$ 333,035
Leadership Total3.00$ 522,674

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 53,789

Secretary
TitlePositionsBudget
School Secretary1.00$ 94,152

Classroom Teacher
GradeType of Class/ServicePositionsBudget
KICT - General Ed Teacher1.00$ 186,156
KWHOLE CLASS1.00$ 132,464
KSub-Total2.00$ 318,620
K, 1SELF-CONTAINED SP ED1.00$ 191,318
1ICT - General Ed Teacher1.00$ 132,464
1REDUCED CLASS SIZE1.00$ 191,318
1WHOLE CLASS1.00$ 132,464
1Sub-Total3.00$ 456,246
1,2SELF-CONTAINED SP ED1.00$ 152,062
2ICT - General Ed Teacher1.00$ 132,464
2WHOLE CLASS1.00$ 132,464
2Sub-Total2.00$ 264,928
2, 3SELF-CONTAINED SP ED1.00$ 132,464
3ICT - General Ed Teacher1.00$ 132,464
3WHOLE CLASS1.00$ 132,464
3Sub-Total2.00$ 264,928
4SELF-CONTAINED SP ED1.00$ 132,464
4WHOLE CLASS1.00$ 132,464
4Sub-Total2.00$ 264,928
5ICT - General Ed Teacher1.00$ 132,464
5SELF-CONTAINED SP ED1.00$ 153,357
5WHOLE CLASS1.00$ 191,112
5Sub-Total3.00$ 476,933
Classroom Teacher TotalTotal17.00$ 2,522,427

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 144,753
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 132,464
SOCIAL STUDIESPUSH IN-All Students1.00$ 132,464
Elementary Cluster/Quota TotalTotal3.00$ 409,681

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SETSSPUSH IN/PULL OUT3.00$ 397,392
SPEECHPUSH IN/PULL OUT2.00$ 242,002
Special Needs - Support Services TotalTotal6.00$ 733,397

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 130,604

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 75,923
School Psychologist2.00$ 250,230
School Social Worker1.00$ 125,115
SBST Total3.00$ 451,268

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 46,074
IEP-ADAPTIVE PHYSICAL EDUCATION1.00$ 79,432
IEP-AWAITING PLACEMENT0.00$ 109,898
IEP-CRISIS MANAGEMENT(CIT)6.00$ 281,661
IEP-HEALTH1.00$ 46,074
Paraprofessionals Total9.00$ 563,139

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 115,566

Professional/Curriculum Development
AssignmentPositionsBudget
ESL1.00$ 132,464
STAFF DEVELOPMENT1.00$ 149,417
Professional/Curriculum Development Total2.00$ 281,881

Per Diem
AssignmentBudget
Absence Coverage$ 80,000
IEP-CRISIS MANAGEMENT(CIT)$ 100,000
Per Diem Total$ 180,000

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 112,151

OTPS
TitleBudget
Data Processing Repair - Contractual$ 2,852
Educational Consultants$ 10,000
Educational Software$ 13,712
Library Books$ 1,627
Non-Contractual Services$ 37,433
Supplies - General$ 245,116
Transportation of Pupils - Contractual$ 4,600
Transportation of Staff - Non-Contract$ 580
OTPS Total$ 315,920

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 55,293
School Funded Copier$ 5,597
Setasides Total$ 60,890

People Working Partial Year
TotalBudget
People Working Partial Year$ 2,193

School Site
10X291 - PS 291PositionsBudget
Main School47.00$ 6,549,732

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