Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

10X331 - URBAN SCIENCE ACADEMY

40 WEST TREMONT AVENUE, BRONX, NY 10453
MATTHEW LEWIS, Principal
Main School
Leadership
AssignmentPositionsBudget
AP - SUPERVISION1.00$ 173,282
INTERIM ACTING - ASST. PRINCIPAL1.00$ 151,948
INTERIM ACTING - PRINCIPAL1.00$ 156,684
Leadership Total3.00$ 481,914

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

Secretary
TitlePositionsBudget
School Secretary2.00$ 136,711

Q Rate
AssignmentPositionsBudget
SPECIAL EDUCATION1.00$ 101,765
SUBJECT SPECIFIC1.00$ 104,183
Q Rate Total2.00$ 205,948

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSUPPLEMENTARY1.00$ 126,687
DANCE ALL OTHERSUPPLEMENTARY1.00$ 108,006
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher4.00$ 432,024
ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED4.00$ 336,176
ENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 115,506
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 536,621
ENGLISH LANGUAGE ARTSSub-Total13.00$ 1,420,327
ESLSUBJECT SPECIFIC1.00$ 131,371
ESLSUPPLEMENTARY1.00$ 367
ESLSub-Total2.00$ 131,738
MATHICT - Special Ed Teacher2.00$ 216,012
MATHWHOLE CLASS5.00$ 571,730
MATHSub-Total7.00$ 787,742
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 108,006
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 108,006
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 108,006
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 108,006
SCIENCE - GENERAL SCIENCESub-Total2.00$ 216,012
SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 139,706
SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 108,006
SELF CONTAINED SP EDSub-Total2.00$ 247,712
SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 324,018
SOCIAL STUDIESWHOLE CLASS3.00$ 324,018
SOCIAL STUDIESSub-Total6.00$ 648,036
Cluster/Quota Teacher TotalTotal36.00$ 3,902,272

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 108,006
SPEECHPUSH IN/PULL OUT1.00$ 121,001
Special Needs - Support Services TotalTotal2.00$ 229,007

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 271,476
Guidance Counselor Bilingual1.00$ 154,359
School Social Worker1.00$ 125,115
Guidance/Social Workers Total4.00$ 550,950

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 46,074
IEP-AWAITING PLACEMENT0.00$ 0
IEP-CRISIS MANAGEMENT(CIT)4.00$ 152,385
IEP-HEALTH5.00$ 277,211
Paraprofessionals Total10.00$ 475,670

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 182,994

Professional/Curriculum Development
AssignmentPositionsBudget
MENTORING0.00$ 40,142

Per Diem
AssignmentBudget
Absence Coverage$ 210,072
IEP-CRISIS MANAGEMENT(CIT)$ 27,309
Per Diem Total$ 237,381

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 401,668

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 121,340

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 51,000
Data Processing Repair - Contractual$ 5,016
Educational Consultants$ 18,000
Educational Software$ 41,121
Equipment - General$ 29,974
Furniture Object 300$ 10,000
Library Books$ 7,556
Non-Contractual Services$ 89,342
Supplies - General$ 688,338
Textbooks$ 33,808
Transportation of Pupils - Contractual$ 20,000
Transportation of Staff - Non-Contract$ 10,000
OTPS Total$ 1,004,155

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 211,322
School Funded Copier$ 7,351
Setasides Total$ 218,673

People Working Partial Year
TotalBudget
People Working Partial Year$ 103,871

School Site
10X331 - URBAN SCIENCE ACADEMYPositionsBudget
Main School62.00$ 8,343,790

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
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