Galaxy Budget Summaries

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

09X327 - CMSP

1501 JEROME AVENUE, BRONX, NY 10452
Alixandre Ricci, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 214,124
AP - ORGANIZATION1.00$ 165,220
AP - SUPERVISION3.00$ 463,337
Leadership Total5.00$ 842,681

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-MATH0.00$ 41,147
PARENT COORDINATOR1.00$ 53,139
Coordinator/Supervisor/Dean Total1.00$ 94,286

Secretary
TitlePositionsBudget
School Secretary2.00$ 142,377
Sub Assigned - School Secretary1.00$ 54,294
Secretary Total3.00$ 196,671

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 108,195
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 108,195
ENGLISH LANGUAGE ARTSWHOLE CLASS12.00$ 1,494,124
ENGLISH LANGUAGE ARTSSub-Total13.00$ 1,602,319
ESLREDUCED CLASS SIZE1.00$ 156,266
ESLWHOLE CLASS1.00$ 116,603
ESLSub-Total2.00$ 272,869
FL - SPANISHWHOLE CLASS3.00$ 356,096
MATHWHOLE CLASS10.00$ 1,193,042
MUSICWHOLE CLASS1.00$ 108,195
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 356,096
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 117,809
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 108,195
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 120,695
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 139,706
SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 356,096
SCIENCE - GENERAL SCIENCESub-Total4.00$ 495,802
SCIENCE - PHYSICSWHOLE CLASS1.00$ 139,706
SELF CONTAINED SP EDICT - Special Ed Teacher7.00$ 770,423
SELF CONTAINED SP EDSELF-CONTAINED SP ED3.00$ 343,419
SELF CONTAINED SP EDWHOLE CLASS4.00$ 493,340
SELF CONTAINED SP EDSub-Total14.00$ 1,607,182
SOCIAL STUDIESWHOLE CLASS6.00$ 743,702
Cluster/Quota Teacher TotalTotal61.00$ 7,329,903

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT3.00$ 363,003

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor5.00$ 644,407
School Social Worker1.00$ 125,115
Guidance/Social Workers Total6.00$ 769,522

SBST
TitlePositionsBudget
School Psychologist1.00$ 180,353
School Social Worker1.00$ 125,115
SBST Total2.00$ 305,468

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT3.00$ 138,222
IEP-CRISIS MANAGEMENT(CIT)3.00$ 171,580
IEP-HEALTH7.00$ 355,288
Paraprofessionals Total13.00$ 665,090

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 373,553

Per Diem
AssignmentBudget
Absence Coverage$ 267,291
IEP-HEALTH$ 53,891
Per Diem Total$ 321,182

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 381,043

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 203,709

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 1,247
Data Processing Repair - Contractual$ 4,242
Educational Consultants$ 68,000
Educational Software$ 844
Furniture Object 300$ 40,000
Library Books$ 4,277
Non-Contractual Services$ 224,672
Office Temp Services - Contractual$ 3,731
Supplies - General$ 423,443
OTPS Total$ 770,456

Setasides
TitleBudget
College Board Set Aside$ 192
Register Loss Reserve Set Aside$ 176,610
School Funded Copier$ 12,096
Setasides Total$ 188,898

Sixth period coverage
AssignmentBudget
Not Available$ 142,759

People Working Partial Year
TotalBudget
People Working Partial Year$ 3,654

School Site
09X327 - CMSPPositionsBudget
Main School94.00$ 12,951,878

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