Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026

11X326 - Bronx Green Middle School

2441 WALLACE AVENUE, BRONX, NY 10467
Charles Johnson, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 223,328
ASST HEAD OF SCHOOL1.00$ 178,758
Leadership Total2.00$ 402,086

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 72,270
SCHOOL BUSINESS MANAGER I0.00$ 75,118
Coordinator/Supervisor/Dean Total1.00$ 147,388

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 34,806

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
CONFLICT RESOLUTIONWHOLE CLASS1.00$ 117,631
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 494,971
ESLPUSH IN/PULL OUT1.00$ 117,631
FL - SPANISHWHOLE CLASS1.00$ 139,706
LITERACYWHOLE CLASS1.00$ 117,631
MATHPUSH IN/PULL OUT1.00$ 117,631
MATHREDUCED CLASS SIZE1.00$ 159,651
MATHWHOLE CLASS3.00$ 401,603
MATHSub-Total5.00$ 678,885
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 117,631
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 117,631
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 139,706
SCIENCE - GENERAL SCIENCESub-Total2.00$ 257,337
SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 117,631
SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 117,631
SELF CONTAINED SP EDWHOLE CLASS7.00$ 823,417
SELF CONTAINED SP EDSub-Total9.00$ 1,058,679
SOCIAL STUDIESICT - Special Ed Teacher1.00$ 117,631
SOCIAL STUDIESWHOLE CLASS2.00$ 235,262
SOCIAL STUDIESSub-Total3.00$ 352,893
Cluster/Quota Teacher TotalTotal28.00$ 3,452,995

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 117,631
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal2.00$ 238,632

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 141,837
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 266,952

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 37,507
School Psychologist1.00$ 125,115
SBST Total1.00$ 162,622

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,148
IEP-CRISIS MANAGEMENT(CIT)2.00$ 92,148
IEP-HEALTH1.00$ 46,074
Paraprofessionals Total5.00$ 230,370

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 105,697

Per Diem
AssignmentBudget
Absence Coverage$ 62,955

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 230,295

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 87,986

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 6,247
Data Processing Repair - Contractual$ 18,106
Educational Consultants$ 10,960
Educational Software$ 25,000
Equipment - General$ 47,509
Library Books$ 2,104
Non-Contractual Services$ 39,704
Supplies - General$ 406,825
Textbooks$ 6,100
Transportation of Pupils - Contractual$ 15,000
Transportation of Staff - Non-Contract$ 10,000
OTPS Total$ 587,555

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 27,145
School Funded Copier$ 14,256
Setasides Total$ 41,401

People Working Partial Year
TotalBudget
People Working Partial Year$ 1,783

School Site
11X326 - Bronx Green Middle SchoolPositionsBudget
Main School41.00$ 6,053,523

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