Galaxy Budget Summaries

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

11X529 - 11X529

3750 BAYCHESTER AVENUE, BRONX, NY 10466
Patricia Wynne, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 223,328
AP - SUPERVISION1.00$ 144,667
INTERIM ACTING - ASST. PRINCIPAL1.00$ 143,502
Leadership Total3.00$ 511,497

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 41,437

Secretary
TitlePositionsBudget
School Secretary2.00$ 152,225

Q Rate
AssignmentPositionsBudget
SPECIAL EDUCATION2.00$ 216,736

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 108,368
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher3.00$ 356,442
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 494,589
ENGLISH LANGUAGE ARTSSub-Total8.00$ 959,399
MATHICT - General Ed Teacher2.00$ 248,074
MATHICT - Special Ed Teacher2.00$ 216,736
MATHSELF-CONTAINED SP ED1.00$ 108,368
MATHWHOLE CLASS6.00$ 722,515
MATHSub-Total11.00$ 1,295,693
MUSICWHOLE CLASS1.00$ 108,368
SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 108,368
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 108,368
SCIENCE - GENERAL SCIENCEWHOLE CLASS4.00$ 440,972
SCIENCE - GENERAL SCIENCESub-Total6.00$ 657,708
SOCIAL STUDIESICT - General Ed Teacher1.00$ 108,368
SOCIAL STUDIESWHOLE CLASS3.00$ 356,442
SOCIAL STUDIESSub-Total4.00$ 464,810
SPECIAL EDUCATION (OR ALL SUBJECTS)ASD Special Ed2.00$ 224,236
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 325,104
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS2.00$ 216,736
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total7.00$ 766,076
Homeroom Teacher TotalTotal37.00$ 4,252,054

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
FL - SPANISHWHOLE CLASS0.00$ 42,127
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 108,368
Cluster/Quota Teacher TotalTotal1.00$ 150,495

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPUSH IN/PULL OUT2.00$ 242,002
Special Needs - Support Services TotalTotal3.00$ 336,005

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 208,933
School Social Worker1.00$ 122,561
Guidance/Social Workers Total3.00$ 331,494

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed3.00$ 135,107
IEP-CRISIS MANAGEMENT(CIT)2.00$ 103,169
Paraprofessionals Total5.00$ 238,276

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 63,600

Professional/Curriculum Development
AssignmentPositionsBudget
STAFF DEVELOPMENT1.00$ 125,470

Per Diem
AssignmentBudget
Absence Coverage$ 109,999

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 106,727

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 2,629
SPECIAL ED INSTRUCTIONAL PGMS$ 128,160
Per Session - Miscellaneous Total$ 130,789

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 2,756

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 44,400
Data Processing Repair - Contractual$ 12,320
Educational Consultants$ 68,993
Educational Software$ 22,638
Forms Object Code 100$ 2,000
Library Books$ 1,972
Non-Contractual Services$ 45,734
Supplies - General$ 260,081
Transportation of Pupils - Contractual$ 31,358
Transportation of Staff - Non-Contract$ 2,000
OTPS Total$ 491,496

Setasides
TitleBudget
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 121,880
School Funded Copier$ 14,612
Setasides Total$ 137,192

People Working Partial Year
TotalBudget
People Working Partial Year$ 4,389

School Site
11X529 - 11X529PositionsBudget
Main School58.00$ 7,402,637

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