Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026

10X344 - Ampark Neighborhood Sch

3961 HILLMAN AVENUE, BRONX, NY 10463
Meena Lildharrie, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 199,152
AP - ORGANIZATION1.00$ 151,887
Leadership Total2.00$ 351,039

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

Secretary
TitlePositionsBudget
Sub Assigned - School Secretary1.00$ 55,468

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS3.00$ 450,650
KICT - General Ed Teacher1.00$ 115,890
KICT - Special Ed Teacher1.00$ 115,890
KWHOLE CLASS1.00$ 115,890
KSub-Total3.00$ 347,670
K,1,2SELF-CONTAINED SP ED1.00$ 115,890
1ICT - General Ed Teacher1.00$ 115,890
1ICT - Special Ed Teacher1.00$ 115,890
1Sub-Total2.00$ 231,780
2ICT - Special Ed Teacher1.00$ 115,890
2WHOLE CLASS2.00$ 255,596
2Sub-Total3.00$ 371,486
3ICT - General Ed Teacher2.00$ 255,596
3WHOLE CLASS1.00$ 115,890
3Sub-Total3.00$ 371,486
3,4,5ICT - Special Ed Teacher1.00$ 139,706
4ICT - General Ed Teacher2.00$ 231,780
4WHOLE CLASS1.00$ 115,890
4Sub-Total3.00$ 347,670
4, 5ICT - Special Ed Teacher1.00$ 115,890
5ICT - General Ed Teacher1.00$ 130,977
5SELF-CONTAINED SP ED1.00$ 115,890
5Sub-Total2.00$ 246,867
Classroom Teacher TotalTotal22.00$ 2,739,095

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
MUSICPUSH IN-All Students1.00$ 164,543
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 146,187
Elementary Cluster/Quota TotalTotal2.00$ 310,730

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 160,859
SETSSPUSH IN/PULL OUT1.00$ 115,890
SPEECHPUSH IN/PULL OUT2.00$ 242,002
Special Needs - Support Services TotalTotal4.00$ 518,751

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 257,743
School Social Worker1.00$ 125,115
Guidance/Social Workers Total3.00$ 382,858

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 47,991
IEP-BILINGUAL1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)3.00$ 171,580
IEP-HEALTH4.00$ 190,864
PRE-K2.00$ 158,863
Paraprofessionals Total11.00$ 615,372

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 92,579

Family Workers
AssignmentPositionsBudget
Attendance0.00$ 32,115

Per Diem
AssignmentBudget
504$ 46,074
Absence Coverage$ 91,030
Per Diem Total$ 137,104

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 49,455

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 3,129

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 20,200
Data Processing Repair - Contractual$ 4,562
Educational Consultants$ 10,000
Educational Software$ 17,784
Furniture Object 300$ 4,000
Library Books$ 1,689
Non-Contractual Services$ 3,600
Supplies - General$ 49,497
Textbooks$ 21,000
OTPS Total$ 132,332

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 20,105
School Funded Copier$ 2,856
Setasides Total$ 22,961

Sixth period coverage
AssignmentBudget
Not Available$ 15,579

People Working Partial Year
TotalBudget
People Working Partial Year$ 1,170

School Site
10X344 - Ampark Neighborhood SchPositionsBudget
Main School46.00$ 5,510,831

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