Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

09X297 - Morris Academy

1110 BOSTON ROAD, BRONX, NY 10456
Rachel Field Dennis, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 206,168
AP - ORGANIZATION2.00$ 366,930
AP - SPECIAL ED1.00$ 164,802
Leadership Total4.00$ 737,900

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 38,834

Secretary
TitlePositionsBudget
School Secretary4.00$ 351,704

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 107,645
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 550,725
ESLWHOLE CLASS3.00$ 354,807
FL - SPANISHWHOLE CLASS1.00$ 115,145
MATHSUBJECT SPECIFIC1.00$ 107,645
MATHWHOLE CLASS6.00$ 645,870
MATHSub-Total7.00$ 753,515
Military SciencesWHOLE CLASS1.00$ 107,645
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 215,290
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 107,645
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 107,645
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 107,645
SCIENCE - GENERAL SCIENCESub-Total2.00$ 215,290
SCIENCE - PHYSICSWHOLE CLASS1.00$ 139,706
SOCIAL STUDIESWHOLE CLASS5.00$ 544,552
SPECIAL EDUCATIONICT - Special Ed Teacher12.00$ 1,446,890
SPECIAL EDUCATIONWHOLE CLASS1.00$ 139,706
SPECIAL EDUCATIONSub-Total13.00$ 1,586,596
High School Departments TotalTotal42.00$ 4,798,561

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN-All Students1.00$ 121,001
SPEECHPUSH IN/PULL OUT1.00$ 121,001
SPEECHSub-Total2.00$ 242,002
Special Needs - Support Services TotalTotal2.00$ 242,002

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 539,898
School Social Worker1.00$ 117,207
Guidance/Social Workers Total5.00$ 657,105

SBST
TitlePositionsBudget
School Social Worker1.00$ 125,115

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT1.00$ 55,991
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,074
INTERVENTION / PREVENTION4.00$ 184,296
Paraprofessionals Total6.00$ 286,361

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 305,194

Per Diem
AssignmentBudget
Absence Coverage$ 30,451
IEP-AWAITING PLACEMENT$ 1,625
MENTORING$ 7,417
Per Diem Total$ 39,493

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 156,209

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 30,052

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 54,117

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 32,181

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 60,470
Data Processing Repair - Contractual$ 6,558
Educational Consultants$ 176,993
Educational Software$ 44,550
Equipment - General$ 4,607
Furniture Object 300$ 16,697
Library Books$ 2,368
Non-Contractual Services$ 164,488
Supplies - General$ 382,663
Telephone and Other Communications$ 1,388
Textbooks$ 14,810
Transportation of Pupils - Contractual$ 1,000
Transportation of Staff - Non-Contract$ 1,000
OTPS Total$ 877,592

Setasides
TitleBudget
College Board Set Aside$ 275
Register Loss Reserve Set Aside$ 80,134
School Funded Copier$ 10,940
Setasides Total$ 91,349

Sixth period coverage
AssignmentBudget
Not Available$ 16,996

People Working Partial Year
TotalBudget
People Working Partial Year$ 32,782

School Site
09X297 - Morris AcademyPositionsBudget
Main School67.00$ 8,873,547

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