Galaxy Budget Summaries

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

10X391 - MS 391 Angelo Patri Sch

2190 Folin Street, Bronx, NY 10457
Angel Ortega, 10X391
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,409
ASST HEAD OF SCHOOL2.00$ 304,168
Leadership Total3.00$ 523,577

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 58,498

Secretary
TitlePositionsBudget
School Secretary2.00$ 169,751

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 111,194
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 333,582
ENGLISH LANGUAGE ARTSSub-Total4.00$ 444,776
ESLWHOLE CLASS1.00$ 111,194
MATHICT - Special Ed Teacher1.00$ 111,194
MATHWHOLE CLASS2.00$ 222,388
MATHSub-Total3.00$ 333,582
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 111,194
SOCIAL STUDIESWHOLE CLASS1.00$ 111,194
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 222,388
Homeroom Teacher TotalTotal12.00$ 1,334,328

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 111,194
ENGLISH LANGUAGE ARTSSELF-CONTAINED VISION1.00$ 111,194
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 234,888
ENGLISH LANGUAGE ARTSSub-Total3.00$ 346,082
ESLWHOLE CLASS2.00$ 222,388
FL - SPANISHWHOLE CLASS1.00$ 124,385
MATHICT - Special Ed Teacher2.00$ 222,388
MATHSELF-CONTAINED SP ED1.00$ 111,194
MATHWHOLE CLASS4.00$ 463,481
MATHSub-Total7.00$ 797,063
MUSICWHOLE CLASS1.00$ 111,194
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 160,597
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 271,791
SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 111,194
SOCIAL STUDIESWHOLE CLASS1.00$ 160,597
Cluster/Quota Teacher TotalTotal20.00$ 2,416,485

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SETSSPUSH IN/PULL OUT1.00$ 111,194
SPEECHPUSH IN/PULL OUT2.00$ 242,002
Special Needs - Support Services TotalTotal4.00$ 447,199

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 132,628
Guidance Counselor Bilingual1.00$ 95,037
School Social Worker2.00$ 264,311
Guidance/Social Workers Total4.00$ 491,976

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 35,718
School Psychologist1.00$ 180,353
SBST Total1.00$ 216,071

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed3.00$ 138,222
IEP-ALTERNATE PLACEMENT1.00$ 41,715
IEP-AWAITING PLACEMENT0.00$ 11,995
Paraprofessionals Total4.00$ 191,932

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 378,435

Family Workers
AssignmentPositionsBudget
Attendance0.00$ 36,704

Per Diem
AssignmentBudget
Absence Coverage$ 143,289

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 152,818

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 58,430

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 50,000
Data Processing Repair - Contractual$ 10,261
Educational Consultants$ 127,583
Educational Software$ 16,572
Equipment - General$ 3,715
Library Books$ 1,909
Non-Contractual Services$ 29,867
Office Temp Services - Contractual$ 2,773
Supplies - General$ 260,981
Telecommunication Contracts$ 6,000
Textbooks$ 11,964
OTPS Total$ 521,625

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 152,917
School Funded Copier$ 24,919
Summer Non-Professional 016$ 18,292
Setasides Total$ 177,836

School Site
10X391 - MS 391 Angelo Patri SchPositionsBudget
Main School52.00$ 7,337,246

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
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