Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

09X517 - FRED DOUGLAS ACADEMY

3630 Third Avenue, Bronx, NY 10456
Jumel Carlos, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
ASST HEAD OF SCHOOL1.00$ 173,280
AP - ORGANIZATION1.00$ 144,636
Leadership Total3.00$ 544,991

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 73,941

Secretary
TitlePositionsBudget
School Secretary1.00$ 98,243

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 113,414
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 138,609
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 226,828
ENGLISH LANGUAGE ARTSSub-Total3.00$ 365,437
ESLSUBJECT SPECIFIC2.00$ 239,909
FL - SPANISHWHOLE CLASS1.00$ 113,414
MATHREDUCED CLASS SIZE1.00$ 113,414
MATHWHOLE CLASS1.00$ 113,414
MATHSub-Total2.00$ 226,828
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 113,414
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 113,414
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 139,706
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 71,281
SOCIAL STUDIESWHOLE CLASS2.00$ 237,788
SOCIAL STUDIESSub-Total3.00$ 309,069
SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 736,082
SPECIAL EDUCATIONWHOLE CLASS1.00$ 113,414
SPECIAL EDUCATIONSub-Total7.00$ 849,496
High School Departments TotalTotal22.00$ 2,584,101

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 76,820
School Social Worker1.00$ 123,739
Guidance/Social Workers Total2.00$ 200,559

Paraprofessionals
AssignmentPositionsBudget
IEP-HEALTH1.00$ 51,585

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 204,958

Per Diem
AssignmentBudget
Absence Coverage$ 27,754

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 48,383

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 26,500
Data Processing Repair - Contractual$ 4,973
Educational Consultants$ 87,846
Educational Software$ 23,354
Equipment - General$ 1,074
Furniture Object 300$ 10,154
Library Books$ 1,400
Non-Contractual Services$ 131,835
Office Temp Services - Contractual$ 17,125
Supplies - General$ 126,567
Telephone and Other Communications$ 600
OTPS Total$ 431,428

Setasides
TitleBudget
College Board Set Aside$ 120
Register Gain Reserve Set Aside$ 61,795
Register Loss Reserve Set Aside$ 3,842
School Funded Copier$ 11,652
Setasides Total$ 77,409

School Site
09X517 - FRED DOUGLAS ACADEMYPositionsBudget
Main School32.00$ 4,343,352

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