Galaxy Budget Summaries

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

10X363 - Prsnl Ledersp & Soc Resp

120 EAST 184 STREET, BRONX, NY 10468
Angelo Ledda, ...
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 213,624
AP - ORGANIZATION1.00$ 172,952
AP - SUPERVISION2.00$ 307,901
Leadership Total4.00$ 694,477

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 106,917
PARENT COORDINATOR1.00$ 58,347
Coordinator/Supervisor/Dean Total2.00$ 165,264

Secretary
TitlePositionsBudget
School Secretary4.00$ 234,083

Classroom Teacher
GradeType of Class/ServicePositionsBudget
KSELF-CONTAINED SP ED1.00$ 58,772
K,1WHOLE CLASS1.00$ 106,917
K,1,2SELF-CONTAINED SP ED1.00$ 154,373
Classroom Teacher TotalTotal3.00$ 320,062

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALWHOLE CLASS1.00$ 106,917
CONFLICT RESOLUTIONSELF-CONTAINED SP ED1.00$ 106,917
EARLY INTERVENTIONSUPPLEMENTARY2.00$ 213,834
EARLY INTERVENTIONWHOLE CLASS2.00$ 107,623
EARLY INTERVENTIONSub-Total4.00$ 321,457
ENGLISH LANGUAGE ARTSASD Special Ed1.00$ 106,917
ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 213,834
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher2.00$ 213,834
ENGLISH LANGUAGE ARTSSUPPLEMENTARY2.00$ 243,700
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 487,668
ENGLISH LANGUAGE ARTSSub-Total11.00$ 1,265,953
ENRICHMENTWHOLE CLASS1.00$ 106,917
ESLSUPPLEMENTARY2.00$ 262,834
FL - SPANISHWHOLE CLASS1.00$ 106,917
MATHICT - General Ed Teacher1.00$ 106,917
MATHICT - Special Ed Teacher1.00$ 104,789
MATHWHOLE CLASS2.00$ 262,834
MATHSub-Total4.00$ 474,540
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 106,917
SCIENCE - GENERAL SCIENCEASD General Ed1.00$ 106,917
SCIENCE - GENERAL SCIENCEICT - General Ed Teacher2.00$ 213,834
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 213,834
SCIENCE - GENERAL SCIENCESub-Total5.00$ 534,585
SOCIAL STUDIESICT - Special Ed Teacher1.00$ 106,917
SOCIAL STUDIESWHOLE CLASS1.00$ 106,917
SOCIAL STUDIESSub-Total2.00$ 213,834
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - General Ed Teacher1.00$ 106,917
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 320,751
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED2.00$ 213,834
SPECIAL EDUCATION (OR ALL SUBJECTS)SUPPLEMENTARY2.00$ 262,834
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total8.00$ 904,336
Homeroom Teacher TotalTotal41.00$ 4,512,124

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 106,917
ENGLISH LANGUAGE ARTSASD Special Ed2.00$ 213,834
ENGLISH LANGUAGE ARTSWHOLE CLASS10.00$ 1,141,783
ENGLISH LANGUAGE ARTSSub-Total12.00$ 1,355,617
ESLWHOLE CLASS2.00$ 213,834
FL - SPANISHWHOLE CLASS2.00$ 213,834
HUMANITIESASD Special Ed2.00$ 213,834
LIBRARYWHOLE CLASS1.00$ 106,917
MATHICT - General Ed Teacher2.00$ 213,834
MATHWHOLE CLASS2.00$ 250,520
MATHSub-Total4.00$ 464,354
MUSICWHOLE CLASS2.00$ 236,982
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 354,159
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 106,917
SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 387,009
SCIENCE - GENERAL SCIENCESub-Total4.00$ 493,926
SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 106,917
SELF CONTAINED SP EDSUPPLEMENTARY1.00$ 106,917
SELF CONTAINED SP EDWHOLE CLASS1.00$ 106,917
SELF CONTAINED SP EDSub-Total3.00$ 320,751
SOCIAL STUDIESWHOLE CLASS3.00$ 408,638
SwimmingWHOLE CLASS1.00$ 155,917
Cluster/Quota Teacher TotalTotal40.00$ 4,645,680

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 90,782
SPEECHPUSH IN/PULL OUT3.00$ 270,396
Special Needs - Support Services TotalTotal4.00$ 361,178

Guidance/Social Workers
TitlePositionsBudget
F-Status - School Social Worker0.00$ 30,256
Guidance Counselor3.00$ 390,985
School Psychologist1.00$ 133,081
School Social Worker3.00$ 333,679
Guidance/Social Workers Total7.00$ 888,001

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed5.00$ 223,760
IEP-CRISIS MANAGEMENT(CIT)1.00$ 11,707
IEP-HEALTH7.00$ 270,814
Paraprofessionals Total13.00$ 506,281

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 478,002

Family Workers
AssignmentPositionsBudget
PARENT INVOLVEMENT1.00$ 62,054

Per Diem
AssignmentBudget
Absence Coverage$ 327,379
IEP-HEALTH$ 389,015
Per Diem Total$ 716,394

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 707,359

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 118,473

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 77,540
Data Processing Repair - Contractual$ 10,658
Educational Consultants$ 90,499
Educational Software$ 126,153
Equipment - General$ 15,506
Furniture Object 300$ 10,000
Internal DOE Services$ 200
Library Books$ 5,106
Non-Contractual Services$ 111,000
Supplies - General$ 538,349
Telecommunication Contracts$ 2,127
Telephone and Other Communications$ 400
Transportation of Pupils - Contractual$ 9,000
OTPS Total$ 996,538

Sixth period coverage
AssignmentBudget
Not Available$ 61,570

People Working Partial Year
TotalBudget
People Working Partial Year$ 366,214

School Site
10X363 - Prsnl Ledersp & Soc RespPositionsBudget
Main School120.00$ 15,833,754

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