Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

09X311 - Lucero Elementary School

1425 WALTON AVENUE, BRONX, NY 10452
Angela Tolano, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 182,242
AP - SUPERVISION1.00$ 144,589
Leadership Total2.00$ 326,831

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,094

Secretary
TitlePositionsBudget
School Secretary1.00$ 54,167

Classroom Teacher
GradeType of Class/ServicePositionsBudget
KICT - Special Ed Teacher1.00$ 103,497
KWHOLE CLASS1.00$ 103,497
KSub-Total2.00$ 206,994
K, 1SELF-CONTAINED SP ED1.00$ 103,497
K,1WHOLE CLASS1.00$ 103,497
1WHOLE CLASS2.00$ 206,994
1, 2SELF-CONTAINED SP ED1.00$ 103,497
2ICT - General Ed Teacher1.00$ 103,497
2WHOLE CLASS1.00$ 103,497
2Sub-Total2.00$ 206,994
3ICT - Special Ed Teacher2.00$ 234,012
3WHOLE CLASS2.00$ 175,810
3Sub-Total4.00$ 409,822
3,4SELF-CONTAINED SP ED1.00$ 103,497
4ICT - Special Ed Teacher1.00$ 114,606
4WHOLE CLASS2.00$ 206,994
4Sub-Total3.00$ 321,600
5ICT - General Ed Teacher1.00$ 60,318
5ICT - Special Ed Teacher1.00$ 103,497
5WHOLE CLASS1.00$ 103,497
5Sub-Total3.00$ 267,312
Classroom Teacher TotalTotal20.00$ 2,033,704

Q Rate
AssignmentPositionsBudget
Absence Coverage1.00$ 88,448

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 103,497
Arts - PerformingWHOLE CLASS1.00$ 103,497
ESLWHOLE CLASS3.00$ 342,394
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 103,497
SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 103,497
Elementary Cluster/Quota TotalTotal7.00$ 756,382

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 90,782
SETSSPUSH IN/PULL OUT1.00$ 103,497
SPEECHPUSH IN-All Students1.00$ 117,161
SPEECHPUSH IN/PULL OUT2.00$ 234,322
SPEECHSub-Total3.00$ 351,483
Special Needs - Support Services TotalTotal5.00$ 545,762

Guidance/Social Workers
TitlePositionsBudget
School Social Worker1.00$ 120,344

Paraprofessionals
AssignmentPositionsBudget
5042.00$ 35,864
CLASSROOM - Special Ed1.00$ 44,752
IEP-CRISIS MANAGEMENT(CIT)7.00$ 194,971
IEP-HEALTH1.00$ 73,404
Paraprofessionals Total11.00$ 348,991

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 177,346

Professional/Curriculum Development
AssignmentPositionsBudget
MATH COACH1.00$ 136,097

Per Diem
AssignmentBudget
504$ 53,640
Absence Coverage$ 123,106
IEP-CRISIS MANAGEMENT(CIT)$ 220,911
Professional Development$ 2,721
Per Diem Total$ 400,378

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 263,746

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 8,980

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 52,695
Data Processing Repair - Contractual$ 23,672
Education & Recreation - Youth Services Contracts$ 650
Educational Consultants$ 120,831
Educational Software$ 58,258
Equipment - General$ 2,490
Furniture Object 300$ 91,232
Library Books$ 1,838
Maintenance Gen Repairs & Operation Infrastructure$ 15,575
Non-Contractual Services$ 98,068
Office Temp Services - Contractual$ 656
Supplies - General$ 228,545
Transportation of Pupils - Contractual$ 5,529
OTPS Total$ 700,039

Setasides
TitleBudget
School Funded Copier$ 5,861

People Working Partial Year
TotalBudget
People Working Partial Year$ 53,325

School Site
09X311 - Lucero Elementary SchoolPositionsBudget
Main School50.00$ 6,071,495

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52 Chambers Street, New York, NY, 10007