Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026

09X361 - The Highbridge Green School

200 West 167 Street, Bronx, NY 10452
Kyle Brillante, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 208,275
AP - SUPERVISION2.00$ 338,500
Leadership Total3.00$ 546,775

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-TITLE VII1.00$ 107,666
PARENT COORDINATOR1.00$ 56,858
Coordinator/Supervisor/Dean Total2.00$ 164,524

Secretary
TitlePositionsBudget
School Secretary1.00$ 79,461

Q Rate
AssignmentPositionsBudget
Absence Coverage1.00$ 95,056

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
HUMANITIESWHOLE CLASS1.00$ 110,451
LITERACYICT - Special Ed Teacher1.00$ 96,421
MATHICT - Special Ed Teacher1.00$ 96,421
MATHWHOLE CLASS4.00$ 448,113
MATHSub-Total5.00$ 544,534
SOCIAL STUDIESWHOLE CLASS3.00$ 332,548
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher11.00$ 1,136,329
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS2.00$ 220,645
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total13.00$ 1,356,974
Homeroom Teacher TotalTotal23.00$ 2,440,928

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 96,421
DANCE CLASSICALSUPPLEMENTARY1.00$ 96,421
DRAMA/THEATERSUPPLEMENTARY1.00$ 96,421
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 383,332
ESLWHOLE CLASS2.00$ 248,816
MATHWHOLE CLASS4.00$ 479,753
MUSICWHOLE CLASS1.00$ 96,421
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 192,842
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 248,627
SELF CONTAINED SP EDICT - Special Ed Teacher2.00$ 217,842
Cluster/Quota Teacher TotalTotal19.00$ 2,156,896

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT1.00$ 107,238
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 96,421
SPEECHPUSH IN/PULL OUT2.00$ 242,002
Special Needs - Support Services TotalTotal4.00$ 445,661

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 102,439

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 242,707
Guidance Counselor Bilingual1.00$ 125,001
Guidance/Social Workers Total3.00$ 367,708

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)2.00$ 92,148
IEP-HEALTH12.00$ 604,029
Paraprofessionals Total14.00$ 696,177

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 295,413

Per Diem
AssignmentBudget
Absence Coverage$ 62,358
IEP-HEALTH$ 15,621
Per Diem Total$ 77,979

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 134,413

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 71,990

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 81,845
Data Processing Repair - Contractual$ 12,443
Education & Recreation - Youth Services Contracts$ 3,300
Educational Consultants$ 426,356
Educational Software$ 42,300
Library Books$ 2,449
Non-Contractual Services$ 173,100
Office Temp Services - Contractual$ 37,991
Overtime Admin$ 2,000
Supplies - General$ 218,953
Transportation of Pupils - Contractual$ 25,733
Transportation of Staff - Non-Contract$ 5,922
OTPS Total$ 1,032,392

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 225,409
Summer Non-Professional 016$ 18,292

People Working Partial Year
TotalBudget
People Working Partial Year$ 13,932

School Site
09X361 - The Highbridge Green SchoolPositionsBudget
Main School72.00$ 8,965,445

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