Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026

10X433 - HS FOR TEACHING and PROF

2780 RESERVOIR AVENUE, BRONX, NY 10468
Alvin Simpson, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 221,743
AP - ORGANIZATION1.00$ 169,903
AP - SPECIAL ED1.00$ 165,220
Leadership Total3.00$ 556,866

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 58,308

Secretary
TitlePositionsBudget
School Secretary2.00$ 134,434

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS2.00$ 241,354
ENGLISH LANGUAGE ARTSWHOLE CLASS7.00$ 872,239
ESLPUSH IN/PULL OUT2.00$ 252,126
ESLWHOLE CLASS1.00$ 139,582
ESLSub-Total3.00$ 391,708
FL - SPANISHWHOLE CLASS2.00$ 285,272
MATHICT - General Ed Teacher1.00$ 132,473
MATHWHOLE CLASS3.00$ 362,031
MATHSub-Total4.00$ 494,504
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 120,677
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 120,677
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 120,677
SCIENCE - BIOLOGYSub-Total2.00$ 241,354
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 120,677
SOCIAL STUDIESWHOLE CLASS4.00$ 482,708
SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 1,016,926
SPECIAL EDUCATIONWHOLE CLASS4.00$ 482,708
SPECIAL EDUCATIONSub-Total12.00$ 1,499,634
High School Departments TotalTotal38.00$ 4,750,127

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 121,001

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 225,687
Guidance Counselor Bilingual2.00$ 259,076
Guidance/Social Workers Total4.00$ 484,763

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 42,057
School Psychologist1.00$ 125,115
SBST Total1.00$ 167,172

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)3.00$ 138,222
IEP-HEALTH1.00$ 46,074
Paraprofessionals Total5.00$ 230,370

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 420,203

Family Workers
AssignmentPositionsBudget
Attendance0.00$ 80,170

Per Diem
AssignmentBudget
Absence Coverage$ 121,502
TRANSLATION/INTERPRETATION$ 468
Per Diem Total$ 121,970

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 206,011

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 37,285
SPECIAL ED INSTRUCTIONAL PGMS$ 9,438
Per Session - Miscellaneous Total$ 46,723

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 13,229

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 47,413

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 15,599
Data Processing Repair - Contractual$ 12,780
Educational Consultants$ 51,193
Educational Software$ 39,632
Equipment - General$ 3,764
Library Books$ 1,934
Non-Contractual Services$ 152,107
Office Temp Services - Contractual$ 33,198
Overtime Admin$ 8,491
Supplies - General$ 88,260
Telephone and Other Communications$ 5,042
Textbooks$ 11,246
Transportation of Staff - Non-Contract$ 7,086
OTPS Total$ 430,332

Setasides
TitleBudget
College Board Set Aside$ 2,280
Register Loss Reserve Set Aside$ 6,588
School Funded Copier$ 21,211
Setasides Total$ 30,079

Sixth period coverage
AssignmentBudget
Not Available$ 25,493

School Site
10X433 - HS FOR TEACHING and PROFPositionsBudget
Main School58.00$ 7,924,664

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