Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026

09X339 - COMMUNICATION TECHNOLOGY

1600 WEBSTER AVENUE, BRONX, NY 10457
Kim Outerbridge, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 223,328

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 61,905

Secretary
TitlePositionsBudget
School Secretary1.00$ 95,396

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 154,108
ENGLISH LANGUAGE ARTSWHOLE CLASS6.00$ 740,209
ENGLISH LANGUAGE ARTSSub-Total7.00$ 894,317
FL - SPANISHWHOLE CLASS1.00$ 165,550
MATHICT - Special Ed Teacher1.00$ 127,999
MATHREDUCED CLASS SIZE1.00$ 144,275
MATHWHOLE CLASS3.00$ 448,530
MATHSub-Total5.00$ 720,804
SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 407,410
SOCIAL STUDIESWHOLE CLASS3.00$ 410,035
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 417,923
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED3.00$ 404,038
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total6.00$ 821,961
Homeroom Teacher TotalTotal25.00$ 3,420,077

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 127,999
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 255,998
ESLWHOLE CLASS1.00$ 177,652
FL - SPANISHWHOLE CLASS1.00$ 127,999
MATHWHOLE CLASS1.00$ 127,999
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 127,999
SOCIAL STUDIESWHOLE CLASS1.00$ 127,999
Cluster/Quota Teacher TotalTotal8.00$ 1,073,645

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 121,001

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 428,255
School Social Worker1.00$ 125,115
Guidance/Social Workers Total4.00$ 553,370

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 31,059
School Psychologist1.00$ 125,115
School Social Worker1.00$ 125,115
SBST Total2.00$ 281,289

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 46,074
CLASSROOM - Special Ed5.00$ 230,370
IEP-ALTERNATE PLACEMENT3.00$ 159,968
IEP-HEALTH1.00$ 46,074
Paraprofessionals Total10.00$ 482,486

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 269,397

Per Diem
AssignmentBudget
Absence Coverage$ 116,064
IEP-CRISIS MANAGEMENT(CIT)$ 203,253
Per Diem Total$ 319,317

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 253,732

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 7,866

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 88,855

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 101,247
Data Processing Repair - Contractual$ 86
Educational Consultants$ 183,000
Educational Software$ 60,000
Library Books$ 1,444
Non-Contractual Services$ 46,872
Non-DP Equipment Repair$ 1,000
Office Temp Services - Contractual$ 2,585
Overtime Admin$ 28,542
Supplies - General$ 1,070,445
Textbooks$ 50,000
OTPS Total$ 1,545,221

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 3,142
School Funded Copier$ 22,224
Setasides Total$ 25,366

Sixth period coverage
AssignmentBudget
Not Available$ 9,415

People Working Partial Year
TotalBudget
People Working Partial Year$ 6,438

School Site
09X339 - COMMUNICATION TECHNOLOGYPositionsBudget
Main School55.00$ 8,838,104

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