Galaxy Budget Summaries

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

09X412 - Bx HS of Business

240 EAST 172 STREET, BRONX, NY 10457
Alice Bajana Vega, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 222,118
AP - SUPERVISION2.00$ 338,502
Leadership Total3.00$ 560,620

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 113,502
PARENT COORDINATOR1.00$ 66,916
Coordinator/Supervisor/Dean Total2.00$ 180,418

Secretary
TitlePositionsBudget
School Secretary2.00$ 135,731

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALWHOLE CLASS1.00$ 113,502
Computer TechnologyWHOLE CLASS1.00$ 72,692
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 232,450
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 253,208
ENGLISH LANGUAGE ARTSSub-Total4.00$ 485,658
ESLWHOLE CLASS3.00$ 433,397
FL - SPANISHWHOLE CLASS1.00$ 92,413
HEALTHWHOLE CLASS1.00$ 115,276
MATHSUBJECT SPECIFIC3.00$ 377,249
MATHWHOLE CLASS1.00$ 113,748
MATHSub-Total4.00$ 490,997
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 227,004
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 113,502
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 113,748
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 113,502
SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 227,004
SOCIAL STUDIESWHOLE CLASS3.00$ 383,874
SOCIAL STUDIESSub-Total5.00$ 610,878
SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 619,917
SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 113,502
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 113,502
SPECIAL EDUCATIONWHOLE CLASS1.00$ 139,706
SPECIAL EDUCATIONSub-Total8.00$ 986,627
High School Departments TotalTotal33.00$ 3,969,196

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN-All Students1.00$ 121,001

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 134,795
Guidance Counselor Bilingual2.00$ 229,089
School Social Worker2.00$ 248,368
Teacher - Attendance1.00$ 113,502
Guidance/Social Workers Total6.00$ 725,754

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 119,529
School Psychologist2.00$ 360,707
School Social Worker1.00$ 125,115
SBST Total3.00$ 605,351

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,074
IEP-HEALTH1.00$ 40,315
Paraprofessionals Total3.00$ 132,463

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 218,624

Per Diem
AssignmentBudget
Absence Coverage$ 127,629
IEP-CRISIS MANAGEMENT(CIT)$ 5,759
Per Diem Total$ 133,388

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 194,318

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 18,304

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 6,421
Data Processing Repair - Contractual$ 16,109
Educational Software$ 45,910
Equipment - General$ 3,177
Library Books$ 1,633
Non-Contractual Services$ 128,520
Supplies - General$ 184,413
Telephone and Other Communications$ 500
Textbooks$ 10,085
Transportation of Pupils - Contractual$ 31,000
OTPS Total$ 427,768

Setasides
TitleBudget
College Board Set Aside$ 336
Register Gain Reserve Set Aside$ 51,795
Register Loss Reserve Set Aside$ 4,224
School Funded Copier$ 35,274
Setasides Total$ 91,629

School Site
09X412 - Bx HS of BusinessPositionsBudget
Main School53.00$ 7,514,565

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