Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026

10X363 - Prsnl Ledersp & Soc Resp

120 EAST 184 STREET, BRONX, NY 10468
Angelo Ledda, ...
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 223,328
AP - ORGANIZATION1.00$ 178,758
AP - SUPERVISION2.00$ 320,947
Leadership Total4.00$ 723,033

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 113,856
PARENT COORDINATOR1.00$ 58,373
Coordinator/Supervisor/Dean Total2.00$ 172,229

Secretary
TitlePositionsBudget
School Secretary4.00$ 282,050

Classroom Teacher
GradeType of Class/ServicePositionsBudget
K, 1WHOLE CLASS1.00$ 113,856
K, 1, 2SELF-CONTAINED SP ED1.00$ 164,442
,1ICT - General Ed Teacher1.00$ 113,856
7,8SELF-CONTAINED SP ED1.00$ 113,856
Classroom Teacher TotalTotal4.00$ 506,010

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALWHOLE CLASS1.00$ 113,856
CONFLICT RESOLUTIONSELF-CONTAINED SP ED1.00$ 113,856
EARLY INTERVENTIONSUPPLEMENTARY2.00$ 227,712
EARLY INTERVENTIONWHOLE CLASS2.00$ 227,712
EARLY INTERVENTIONSub-Total4.00$ 455,424
ENGLISH LANGUAGE ARTSASD Special Ed1.00$ 113,856
ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 227,712
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 113,856
ENGLISH LANGUAGE ARTSSUPPLEMENTARY2.00$ 247,946
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 619,866
ENGLISH LANGUAGE ARTSSub-Total11.00$ 1,323,236
ENRICHMENTWHOLE CLASS1.00$ 113,856
ESLSUPPLEMENTARY2.00$ 278,298
FL - SPANISHWHOLE CLASS1.00$ 113,856
MATHICT - General Ed Teacher1.00$ 113,856
MATHICT - Special Ed Teacher1.00$ 113,856
MATHWHOLE CLASS1.00$ 164,442
MATHSub-Total3.00$ 392,154
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 113,856
SCIENCE - GENERAL SCIENCEASD General Ed1.00$ 113,856
SCIENCE - GENERAL SCIENCEICT - General Ed Teacher2.00$ 227,712
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 227,712
SCIENCE - GENERAL SCIENCESub-Total5.00$ 569,280
SOCIAL STUDIESICT - Special Ed Teacher1.00$ 113,856
SOCIAL STUDIESWHOLE CLASS1.00$ 113,856
SOCIAL STUDIESSub-Total2.00$ 227,712
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - General Ed Teacher1.00$ 113,856
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher6.00$ 683,136
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED2.00$ 227,712
SPECIAL EDUCATION (OR ALL SUBJECTS)SUPPLEMENTARY2.00$ 278,298
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS2.00$ 279,411
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total13.00$ 1,582,413
Homeroom Teacher TotalTotal45.00$ 5,397,797

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 113,856
ENGLISH LANGUAGE ARTSASD Special Ed2.00$ 227,712
ENGLISH LANGUAGE ARTSWHOLE CLASS10.00$ 1,220,216
ENGLISH LANGUAGE ARTSSub-Total12.00$ 1,447,928
ESLWHOLE CLASS2.00$ 227,712
FL - SPANISHWHOLE CLASS2.00$ 227,712
HUMANITIESASD Special Ed2.00$ 227,712
LIBRARYWHOLE CLASS1.00$ 113,856
MATHICT - General Ed Teacher2.00$ 227,712
MATHWHOLE CLASS2.00$ 260,998
MATHSub-Total4.00$ 488,710
MUSICWHOLE CLASS2.00$ 251,998
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 341,568
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 113,856
SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 387,945
SCIENCE - GENERAL SCIENCESub-Total4.00$ 501,801
SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 113,856
SELF CONTAINED SP EDSUPPLEMENTARY1.00$ 113,856
SELF CONTAINED SP EDWHOLE CLASS1.00$ 113,856
SELF CONTAINED SP EDSub-Total3.00$ 341,568
SOCIAL STUDIESWHOLE CLASS3.00$ 424,975
SwimmingWHOLE CLASS1.00$ 164,442
Cluster/Quota Teacher TotalTotal40.00$ 4,873,838

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPUSH IN/PULL OUT4.00$ 484,004
Special Needs - Support Services TotalTotal5.00$ 578,007

Guidance/Social Workers
TitlePositionsBudget
F-Status - School Social Worker0.00$ 44,980
Guidance Counselor3.00$ 402,159
School Psychologist1.00$ 150,015
School Social Worker3.00$ 352,253
Guidance/Social Workers Total7.00$ 949,407

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed5.00$ 230,370
IEP-HEALTH7.00$ 355,582
Paraprofessionals Total12.00$ 585,952

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 497,630

Family Workers
AssignmentPositionsBudget
PARENT INVOLVEMENT1.00$ 62,054

Per Diem
AssignmentBudget
Absence Coverage$ 156,525
IEP-HEALTH$ 400,507
Per Diem Total$ 557,032

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 222,145

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 267,758

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 13,500
Data Processing Repair - Contractual$ 11,043
Educational Consultants$ 31,100
Educational Software$ 58,946
Equipment - General$ 18,009
Furniture Object 300$ 10,000
Library Books$ 5,401
Non-Contractual Services$ 288,638
Supplies - General$ 500,820
Telephone and Other Communications$ 1,000
Textbooks$ 22,695
Transportation of Pupils - Contractual$ 13,000
OTPS Total$ 974,152

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 11,396
School Funded Copier$ 24,161
Setasides Total$ 35,557

Sixth period coverage
AssignmentBudget
Not Available$ 31,293

School Site
10X363 - Prsnl Ledersp & Soc RespPositionsBudget
Main School125.00$ 16,715,944

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