Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X352 - VITA BOGART SCHOOL

1000 EAST TREMONT AVENUE, BRONX, NY 10460
LOURDES MENDEZ, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 234,710
AP - SPECIAL ED7.00$ 1,300,925
Leadership Total8.00$ 1,535,635

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,094
UNIT COORDINATOR1.00$ 111,347
Coordinator/Supervisor/Dean Total2.00$ 162,441

Secretary
TitlePositionsBudget
School Secretary3.00$ 223,452

Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment6.00$ 668,082

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTS12:1:1 3R1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 111,347
Cluster/Quota Teacher TotalTotal3.00$ 334,041

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePUSH IN/PULL OUT1.00$ 111,347
ESLPULL-OUT - Special Ed1.00$ 111,347
ESLPUSH IN/PULL OUT1.00$ 111,347
ESLSub-Total2.00$ 222,694
OCCUPATIONAL THERAPYPULL-OUT - Special Ed11.00$ 1,077,320
OCCUPATIONAL THERAPYPUSH IN/PULL OUT3.00$ 281,079
OCCUPATIONAL THERAPYSub-Total14.00$ 1,358,399
PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 379,612
PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 94,903
PHYSICAL THERAPYSub-Total5.00$ 474,515
SPEECHPULL-OUT - Special Ed19.00$ 2,210,294
SPEECHPUSH IN-All Students1.00$ 118,975
SPEECHPUSH IN/PULL OUT2.00$ 237,950
SPEECHSub-Total22.00$ 2,567,219
Special Needs - Support Services TotalTotal44.00$ 4,734,174

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 126,490
School Psychologist2.00$ 252,980
School Social Worker1.00$ 126,490
Guidance/Social Workers Total4.00$ 505,960

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed3.00$ 138,144
IEP-CRISIS MANAGEMENT(CIT)8.00$ 350,656
TEACHER AIDE FOR D75 USE ONLY1.00$ 35,474
Paraprofessionals Total12.00$ 524,274

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 132,761

Family Workers
AssignmentPositionsBudget
Attendance0.00$ 52,234

Professional/Curriculum Development
AssignmentPositionsBudget
SP ED COACH1.00$ 111,347

Per Diem
AssignmentBudget
Absence Coverage$ 1,681,297
IEP-CRISIS MANAGEMENT(CIT)$ 100,674
Per Diem Total$ 1,781,971

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 382,178
SUMMER STUDENT PROGRAMS$ 101,233
Per Session Total$ 483,411

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 2,493
Data Processing Repair - Contractual$ 11,756
Educational Consultants$ 61,131
Educational Software$ 36,083
Equipment - General$ 19,733
Furniture Object 300$ 18,000
Library Books$ 3,630
Non-Contractual Services$ 32,359
Supplies - General$ 273,499
Transportation of Staff - Non-Contract$ 12,067
OTPS Total$ 470,751

Setasides
TitleBudget
Register Loss Set Aside CW$ 495,686

People Working Partial Year
TotalBudget
People Working Partial Year$ 17,644

School Site
97X352 - VITA BOGART SCHOOLPositionsBudget
Main School83.00$ 12,233,864

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X352 - VITA BOGART SCHOOL

1000 EAST TREMONT AVENUE, BRONX, NY 10460
LOURDES MENDEZ, Principal
X075 - X352 at X075
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR1.00$ 111,347

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment18.00$ 2,004,246

Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment1.00$ 111,347

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED3.00$ 334,041
PHYSICAL EDUCATIONSELF-CONTAINED SP ED3.00$ 334,041
SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 111,347
SOCIAL STUDIESSELF-CONTAINED SP ED2.00$ 222,694
Elementary Cluster/Quota TotalTotal9.00$ 1,002,123

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed18.00$ 824,356
IEP-CRISIS MANAGEMENT(CIT)13.00$ 598,624
IEP-HEALTH8.00$ 368,384
Paraprofessionals Total39.00$ 1,791,364

School Site
97X352 - VITA BOGART SCHOOLPositionsBudget
X075 - X352 at X07568.00$ 5,020,427

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X352 - VITA BOGART SCHOOL

1000 EAST TREMONT AVENUE, BRONX, NY 10460
LOURDES MENDEZ, Principal
X092 - X352 at X092
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 111,347
UNIT COORDINATOR1.00$ 111,347
Coordinator/Supervisor/Dean Total2.00$ 222,694

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment20.00$ 2,226,940

Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment2.00$ 222,694

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 222,694
SOCIAL STUDIESSELF-CONTAINED SP ED2.00$ 222,694
Elementary Cluster/Quota TotalTotal6.00$ 668,082

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed11.00$ 506,528
IEP-CRISIS MANAGEMENT(CIT)14.00$ 644,672
IEP-HEALTH2.00$ 92,096
Paraprofessionals Total27.00$ 1,243,296

School Site
97X352 - VITA BOGART SCHOOLPositionsBudget
X092 - X352 at X09257.00$ 4,583,706

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X352 - VITA BOGART SCHOOL

1000 EAST TREMONT AVENUE, BRONX, NY 10460
LOURDES MENDEZ, Principal
X201 - X352 at X201
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR1.00$ 111,347

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment15.00$ 1,788,496

Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment3.00$ 334,041

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED2.00$ 247,430
HEALTHSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED2.00$ 272,165
SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 111,347
SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 111,347
Elementary Cluster/Quota TotalTotal7.00$ 853,636

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed12.00$ 752,609
IEP-CRISIS MANAGEMENT(CIT)12.00$ 552,576
IEP-HEALTH3.00$ 138,144
Paraprofessionals Total27.00$ 1,443,329

School Site
97X352 - VITA BOGART SCHOOLPositionsBudget
X201 - X352 at X20153.00$ 4,530,849

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X352 - VITA BOGART SCHOOL

1000 EAST TREMONT AVENUE, BRONX, NY 10460
LOURDES MENDEZ, Principal
X179 - X352 at X179
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR1.00$ 111,347

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment4.00$ 445,388

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED1.00$ 111,347

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed5.00$ 230,240

School Site
97X352 - VITA BOGART SCHOOLPositionsBudget
X179 - X352 at X17911.00$ 898,322

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X352 - VITA BOGART SCHOOL

1000 EAST TREMONT AVENUE, BRONX, NY 10460
LOURDES MENDEZ, Principal
X048 - X352 at X048
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR1.00$ 111,347

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment11.00$ 1,232,317

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 111,347
Elementary Cluster/Quota TotalTotal2.00$ 222,694

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed7.00$ 322,336
IEP-CRISIS MANAGEMENT(CIT)4.00$ 184,192
Paraprofessionals Total11.00$ 506,528

School Site
97X352 - VITA BOGART SCHOOLPositionsBudget
X048 - X352 at X04825.00$ 2,072,886

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X352 - VITA BOGART SCHOOL

1000 EAST TREMONT AVENUE, BRONX, NY 10460
LOURDES MENDEZ, Principal
X492 - X352 At X492
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR1.00$ 111,347

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment8.00$ 887,012

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 111,347
SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 111,347
Elementary Cluster/Quota TotalTotal4.00$ 445,388

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)8.00$ 368,384

School Site
97X352 - VITA BOGART SCHOOLPositionsBudget
X492 - X352 At X49221.00$ 1,812,131

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X352 - VITA BOGART SCHOOL

1000 EAST TREMONT AVENUE, BRONX, NY 10460
LOURDES MENDEZ, Principal
97X352 - VITA BOGART SCHOOL
All Sites
Grand TotalPositionsBudget
97X352 - VITA BOGART SCHOOL318.00$ 31,152,185

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