Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026

09X303 - IS 303

1700 MACOMBS ROAD, BRONX, NY 10453
Monica Brady, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,409
ASST HEAD OF SCHOOL2.00$ 335,984
Leadership Total3.00$ 555,393

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 61,888

Secretary
TitlePositionsBudget
School Secretary2.00$ 140,067

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 139,706
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 116,250
ENGLISH LANGUAGE ARTSSub-Total2.00$ 255,956
MATHWHOLE CLASS2.00$ 210,614
SOCIAL STUDIESWHOLE CLASS1.00$ 121,440
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher5.00$ 577,509
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED2.00$ 249,556
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total7.00$ 827,065
Homeroom Teacher TotalTotal12.00$ 1,415,075

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 99,366
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 139,706
ESLPUSH IN/PULL OUT1.00$ 115,613
MATHICT - Special Ed Teacher1.00$ 99,366
MATHWHOLE CLASS5.00$ 543,285
MATHSub-Total6.00$ 642,651
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 209,800
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 99,366
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 109,260
SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 198,732
SELF CONTAINED SP EDWHOLE CLASS2.00$ 255,955
SELF CONTAINED SP EDSub-Total4.00$ 454,687
SOCIAL STUDIESICT - Special Ed Teacher1.00$ 99,366
SOCIAL STUDIESWHOLE CLASS1.00$ 99,366
SOCIAL STUDIESSub-Total2.00$ 198,732
Cluster/Quota Teacher TotalTotal19.00$ 2,069,181

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePUSH IN/PULL OUT1.00$ 99,366
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal2.00$ 220,367

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 236,439
School Social Worker1.00$ 125,115
Guidance/Social Workers Total3.00$ 361,554

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 50,918
School Psychologist1.00$ 125,115
SBST Total1.00$ 176,033

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed3.00$ 147,843
IEP-BILINGUAL1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)5.00$ 256,366
IEP-HEALTH1.00$ 46,074
Paraprofessionals Total10.00$ 496,357

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 105,245

Per Diem
AssignmentBudget
Absence Coverage$ 37,020
IEP-CRISIS MANAGEMENT(CIT)$ 96,835
Per Diem Total$ 133,855

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 82,486

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 3,277

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 120,894

OTPS
TitleBudget
Contractual Services - General$ 9,945
Curriculum & Staff Development Contracts$ 131,199
Data Processing Repair - Contractual$ 12,759
Educational Consultants$ 61,949
Educational Software$ 32,194
Furniture Object 300$ 4,000
Library Books$ 1,733
Non-Contractual Services$ 133,276
Non-DP Equipment Repair$ 1,955
Supplies - General$ 190,262
Transportation of Staff - Non-Contract$ 18,528
OTPS Total$ 597,800

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 40,924
Register Loss Reserve Set Aside$ 4,225
School Funded Copier$ 18,224
Setasides Total$ 63,373

School Site
09X303 - IS 303PositionsBudget
Main School53.00$ 6,602,845

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