Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/06/2026

07X500 - LINCOLN ACADEMY/ HOSTOS

600 Saint Ann's Avenue, Bronx, NY 10455
NICHOLAS PAARLBERG, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
AP - ORGANIZATION2.00$ 362,228
AP - SPECIAL ED1.00$ 173,214
Leadership Total4.00$ 762,517

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 49,835

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 42,030
School Secretary1.00$ 94,593
Secretary Total1.00$ 136,623

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 121,468
HUMANITIESSUBJECT SPECIFIC1.00$ 121,468
MATHICT - Special Ed Teacher1.00$ 133,670
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 261,174
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 121,468
SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 242,936
SPECIAL EDUCATIONWHOLE CLASS1.00$ 144,226
SPECIAL EDUCATIONSub-Total3.00$ 387,162
High School Departments TotalTotal9.00$ 1,146,410

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 121,468
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 121,468
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 121,468
ENGLISH LANGUAGE ARTSSub-Total2.00$ 242,936
ESLSUPPLEMENTARY1.00$ 121,468
LANGUAGEWHOLE CLASS1.00$ 9,438
MATHREDUCED CLASS SIZE1.00$ 148,765
MATHWHOLE CLASS2.00$ 255,975
MATHSub-Total3.00$ 404,740
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 242,936
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 256,428
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 132,262
SELF CONTAINED SP EDICT - Special Ed Teacher7.00$ 965,077
SELF CONTAINED SP EDWHOLE CLASS1.00$ 126,865
SELF CONTAINED SP EDSub-Total8.00$ 1,091,942
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 134,960
SOCIAL STUDIESWHOLE CLASS2.00$ 261,174
SOCIAL STUDIESSub-Total3.00$ 396,134
Cluster/Quota Teacher TotalTotal24.00$ 3,019,752

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

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 127,471

SBST
TitlePositionsBudget
Guidance Counselor3.00$ 375,345
School Social Worker1.00$ 125,115
SBST Total4.00$ 500,460

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para1.00$ 46,074
CLASSROOM - General Ed0.00$ 11,270
CLASSROOM - Special Ed1.00$ 54,094
IEP-CRISIS MANAGEMENT(CIT)2.00$ 125,506
Paraprofessionals Total4.00$ 236,944

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 45,486

Per Diem
AssignmentBudget
Absence Coverage$ 226,809

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 58,718

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 410,975

OTPS
TitleBudget
Contractual Services - General$ 1,000
Data Processing Repair - Contractual$ 4,522
Education & Recreation - Youth Services Contracts$ 25,000
Educational Consultants$ 8,000
Educational Software$ 41,527
Equipment - General$ 25,303
Furniture Object 300$ 5,000
Internal DOE Services$ 100
Library Books$ 2,726
Non-Contractual Services$ 20,500
Professional Services Other$ 9,340
Supplies - General$ 209,235
Textbooks$ 23,712
OTPS Total$ 375,965

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 42,386
School Funded Copier$ 6,912
Setasides Total$ 49,298

Sixth period coverage
AssignmentBudget
Not Available$ 118,965

People Working Partial Year
TotalBudget
People Working Partial Year$ 22,841

School Site
07X500 - LINCOLN ACADEMY/ HOSTOSPositionsBudget
Main School49.00$ 7,410,070

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