Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

10X397 - English Language Learners

99 TERRACE VIEW AVENUE, BRONX, NY 10463
Norma Vega, .
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
AP - ORGANIZATION1.00$ 161,806
AP - SUPERVISION1.00$ 154,587
Leadership Total3.00$ 543,468

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
ATHLETIC DIRECTOR1.00$ 119,007
PARENT COORDINATOR1.00$ 61,115
STUDENT ACTIVITIES ADVISOR1.00$ 89,854
Coordinator/Supervisor/Dean Total3.00$ 269,976

Secretary
TitlePositionsBudget
School Secretary2.00$ 143,735

High School Departments
SubjectType of Class/ServicePositionsBudget
ESLSUBJECT SPECIFIC3.00$ 453,163
ESLWHOLE CLASS3.00$ 381,671
ESLSub-Total6.00$ 834,834
LIBRARYSUBJECT SPECIFIC1.00$ 128,747
MATHSUBJECT SPECIFIC2.00$ 238,014
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 171,882
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 235,598
SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 119,007
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 119,007
SOCIAL STUDIESWHOLE CLASS2.00$ 238,014
SOCIAL STUDIESSub-Total3.00$ 357,021
SPECIAL EDUCATIONPUSH-IN -special ed1.00$ 119,007
High School Departments TotalTotal17.00$ 2,204,110

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 260,797
School Social Worker2.00$ 292,546
Guidance/Social Workers Total4.00$ 553,343

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed0.00$ 2,163
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,074
Paraprofessionals Total1.00$ 48,237

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 245,794

Family Workers
AssignmentPositionsBudget
Attendance0.00$ 48,872

Per Diem
AssignmentBudget
Absence Coverage$ 5,000

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 46,320

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 3,013
Data Processing Repair - Contractual$ 4,486
Educational Consultants$ 30,000
Educational Software$ 31,500
Equipment - General$ 48,123
Furniture Object 300$ 400
Library Books$ 1,470
Non-Contractual Services$ 200,696
Office Temp Services - Contractual$ 11,805
Supplies - General$ 110,397
Textbooks$ 10,000
Transportation of Staff - Non-Contract$ 60,000
OTPS Total$ 511,890

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 16,262
Register Loss Reserve Set Aside$ 42,301
School Funded Copier$ 20,252
Setasides Total$ 78,815

People Working Partial Year
TotalBudget
People Working Partial Year$ 166,443

School Site
10X397 - English Language LearnersPositionsBudget
Main School33.00$ 4,866,003

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