Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

08X376 - Board School

1980 Lafayette Avenue, Bronx, NY 10473
MICHAEL- MERCANTI-ANTHON, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 206,148
ASST HEAD OF SCHOOL2.00$ 308,055
Leadership Total3.00$ 514,203

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 65,262

Secretary
TitlePositionsBudget
School Secretary1.00$ 86,057

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS6.00$ 750,576
ESLSUBJECT SPECIFIC1.00$ 116,822
FL - SPANISHWHOLE CLASS1.00$ 116,822
MATHWHOLE CLASS3.00$ 382,454
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 116,822
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 233,644
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 116,822
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 141,113
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 116,822
SCIENCE - GENERAL SCIENCESub-Total2.00$ 257,935
SOCIAL STUDIESWHOLE CLASS2.00$ 256,528
SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 243,790
SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 116,822
SPECIAL EDUCATIONSELF-CONTAINED SP ED2.00$ 233,644
SPECIAL EDUCATIONWHOLE CLASS4.00$ 539,506
SPECIAL EDUCATIONSub-Total9.00$ 1,133,762
High School Departments TotalTotal28.00$ 3,482,187

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 116,822
COMPUTERWHOLE CLASS1.00$ 116,822
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 143,470
ESLWHOLE CLASS1.00$ 158,968
MATHICT - Special Ed Teacher1.00$ 116,822
MATHWHOLE CLASS2.00$ 236,068
MATHSub-Total3.00$ 352,890
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 116,822
SELF CONTAINED SP EDWHOLE CLASS1.00$ 116,822
SOCIAL STUDIESWHOLE CLASS2.00$ 257,250
Cluster/Quota Teacher TotalTotal11.00$ 1,379,866

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPULL-OUT -all students1.00$ 121,001
Special Needs - Support Services TotalTotal2.00$ 215,004

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 282,472
School Social Worker1.00$ 125,115
Guidance/Social Workers Total3.00$ 407,587

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para0.00$ 16,805
IEP-CRISIS MANAGEMENT(CIT)8.00$ 401,950
IEP-HEALTH1.00$ 46,894
Paraprofessionals Total9.00$ 465,649

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 319,049

Per Diem
AssignmentBudget
Absence Coverage$ 35,339

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 146,430

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 2,315

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 9,998

OTPS
TitleBudget
Data Processing Repair - Contractual$ 5,099
Educational Consultants$ 69,950
Educational Software$ 37,401
Equipment - General$ 11,367
Furniture Object 300$ 4,729
Library Books$ 2,443
Non-Contractual Services$ 38,446
Non-DP Equipment Repair$ 24,960
Professional Services Other$ 24,500
Supplies - General$ 132,134
Textbooks$ 6,708
Transportation of Staff - Non-Contract$ 6,359
OTPS Total$ 364,096

Setasides
TitleBudget
College Board Set Aside$ 144
Register Gain Reserve Set Aside$ 130,412
Register Loss Reserve Set Aside$ 6,084
School Funded Copier$ 8,167
Setasides Total$ 144,807

Sixth period coverage
AssignmentBudget
Not Available$ 37,389

School Site
08X376 - Board SchoolPositionsBudget
Main School59.00$ 7,675,238

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