Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

07X500 - LINCOLN ACADEMY/ HOSTOS

600 Saint Ann's Avenue, Bronx, NY 10455
NICHOLAS PAARLBERG, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 211,966
AP - ORGANIZATION2.00$ 345,101
AP - SPECIAL ED1.00$ 157,044
Leadership Total4.00$ 714,111

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 44,432

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 42,623
School Secretary1.00$ 91,350
Secretary Total1.00$ 133,973

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 119,010
ENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 119,010
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 119,010
ENGLISH LANGUAGE ARTSSub-Total3.00$ 357,030
FL - SPANISHWHOLE CLASS1.00$ 119,010
HUMANITIESSUBJECT SPECIFIC1.00$ 119,010
MATHICT - Special Ed Teacher1.00$ 134,282
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 335,501
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 119,010
SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 238,565
SPECIAL EDUCATIONWHOLE CLASS1.00$ 144,099
SPECIAL EDUCATIONSub-Total3.00$ 382,664
High School Departments TotalTotal12.00$ 1,566,507

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 119,010
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 119,010
ESLSUPPLEMENTARY1.00$ 57,934
MATHREDUCED CLASS SIZE1.00$ 63,805
MATHWHOLE CLASS1.00$ 129,678
MATHSub-Total2.00$ 193,483
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 238,020
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 257,110
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 129,918
SELF CONTAINED SP EDICT - Special Ed Teacher7.00$ 949,092
SELF CONTAINED SP EDWHOLE CLASS1.00$ 124,464
SELF CONTAINED SP EDSub-Total8.00$ 1,073,556
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 132,646
SOCIAL STUDIESWHOLE CLASS2.00$ 238,020
SOCIAL STUDIESSub-Total3.00$ 370,666
Cluster/Quota Teacher TotalTotal21.00$ 2,558,707

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 117,161

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 121,690

SBST
TitlePositionsBudget
Guidance Counselor3.00$ 361,032
School Social Worker1.00$ 120,344
SBST Total4.00$ 481,376

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para1.00$ 44,752
CLASSROOM - General Ed1.00$ 51,875
IEP-CRISIS MANAGEMENT(CIT)2.00$ 122,392
IEP-HEALTH1.00$ 77,640
Paraprofessionals Total5.00$ 296,659

Per Diem
AssignmentBudget
Absence Coverage$ 152,145
CONSULTATION$ 2,998
MENTORING$ 38,650
Per Diem Total$ 193,793

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 142,410

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 205,530

OTPS
TitleBudget
Data Processing Repair - Contractual$ 9,622
Education & Recreation - Youth Services Contracts$ 26,940
Educational Consultants$ 41,500
Educational Software$ 60,239
Equipment - General$ 54,597
Furniture Object 300$ 50,000
Library Books$ 2,813
Non-Contractual Services$ 97,694
Supplies - General$ 252,472
Textbooks$ 23,880
OTPS Total$ 619,757

Setasides
TitleBudget
College Board Set Aside$ 679
School Funded Copier$ 6,912
Setasides Total$ 7,591

Sixth period coverage
AssignmentBudget
Not Available$ 163,592

People Working Partial Year
TotalBudget
People Working Partial Year$ 149,482

School Site
07X500 - LINCOLN ACADEMY/ HOSTOSPositionsBudget
Main School50.00$ 7,516,771

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