Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

11X357 - Young Voices Academy

800 LYDIG AVENUE, BRONX, NY 10462
Nadia Cruz, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 202,916
INTERIM ACTING - ASST. PRINCIPAL1.00$ 149,427
Leadership Total2.00$ 352,343

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 19,719

Secretary
TitlePositionsBudget
School Secretary1.00$ 64,949

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS2.00$ 336,794
KICT - General Ed Teacher1.00$ 115,475
KICT - Special Ed Teacher1.00$ 115,475
KWHOLE CLASS1.00$ 115,475
KSub-Total3.00$ 346,425
K,1ICT - General Ed Teacher1.00$ 115,475
1ICT - General Ed Teacher1.00$ 115,475
1ICT - Special Ed Teacher1.00$ 115,475
1WHOLE CLASS2.00$ 241,725
1Sub-Total4.00$ 472,675
2ICT - Special Ed Teacher1.00$ 115,475
2WHOLE CLASS2.00$ 230,950
2Sub-Total3.00$ 346,425
2,3SELF-CONTAINED SP ED1.00$ 89,089
3ICT - General Ed Teacher1.00$ 115,475
3ICT - Special Ed Teacher1.00$ 142,873
3WHOLE CLASS1.00$ 155,728
3Sub-Total3.00$ 414,076
4ICT - Special Ed Teacher1.00$ 145,332
4WHOLE CLASS1.00$ 115,475
4Sub-Total2.00$ 260,807
4,5SELF-CONTAINED SP ED1.00$ 115,475
5ICT - General Ed Teacher1.00$ 115,475
5ICT - Special Ed Teacher1.00$ 159,967
5WHOLE CLASS1.00$ 115,475
5Sub-Total3.00$ 390,917
Classroom Teacher TotalTotal23.00$ 2,888,158

Q Rate
AssignmentPositionsBudget
Absence Coverage1.00$ 38,034

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
MATHWHOLE CLASS1.00$ 128,706
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 136,644
SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 115,475
Elementary Cluster/Quota TotalTotal3.00$ 380,825

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT2.00$ 264,354
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 90,782
SPEECHPUSH IN/PULL OUT1.00$ 117,161
Special Needs - Support Services TotalTotal4.00$ 472,297

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 140,385

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 81,945
IEP-CRISIS MANAGEMENT(CIT)3.00$ 78,540
IEP-HEALTH1.00$ 62,462
PRE-K2.00$ 155,280
Paraprofessionals Total8.00$ 378,227

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 133,346

Per Diem
AssignmentBudget
Absence Coverage$ 99,183
IEP-CRISIS MANAGEMENT(CIT)$ 40,448
IEP-HEALTH$ 103,679
Professional Development$ 2,701
Per Diem Total$ 246,011

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 72,835

OTPS
TitleBudget
Data Processing Repair - Contractual$ 6,386
Educational Consultants$ 130,900
Educational Software$ 39,154
Equipment - General$ 46,955
Furniture Object 300$ 30,000
Library Books$ 2,094
Non-Contractual Services$ 30,801
Office Temp Services - Contractual$ 4,128
Supplies - General$ 79,575
Textbooks$ 12,563
OTPS Total$ 382,556

Setasides
TitleBudget
School Funded Copier$ 7,500
Temporary Shortfall Payback Set Aside$ 29,934
Setasides Total$ 37,434

Sixth period coverage
AssignmentBudget
Not Available$ 15,524

People Working Partial Year
TotalBudget
People Working Partial Year$ 18,594

School Site
11X357 - Young Voices AcademyPositionsBudget
Main School44.00$ 5,641,237

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52 Chambers Street, New York, NY, 10007