Galaxy Budget Summaries

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

11X532 - 11X532

3750 BAYCHESTER AVENUE, BRONX, NY 10466
SHAWN MANGAR, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 214,801
AP - SUPERVISION1.00$ 149,582
AP-Security/Safety1.00$ 210,716
Leadership Total3.00$ 575,099

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
Coordinator-Student Activities1.00$ 85,356
PARENT COORDINATOR1.00$ 54,671
Coordinator/Supervisor/Dean Total2.00$ 140,027

Secretary
TitlePositionsBudget
School Secretary1.00$ 63,338

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
Arts - PerformingWHOLE CLASS1.00$ 103,997
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 139,706
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 415,988
ENGLISH LANGUAGE ARTSSub-Total5.00$ 555,694
FL - SPANISHWHOLE CLASS1.00$ 139,706
HUMANITIESWHOLE CLASS2.00$ 238,504
MATHWHOLE CLASS4.00$ 464,197
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 103,997
SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 311,991
SOCIAL STUDIESWHOLE CLASS2.00$ 207,994
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher4.00$ 432,585
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED1.00$ 103,997
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS2.00$ 207,994
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total7.00$ 744,576
Homeroom Teacher TotalTotal26.00$ 2,870,656

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ESLWHOLE CLASS1.00$ 103,997
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 139,706
Cluster/Quota Teacher TotalTotal2.00$ 243,703

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor Bilingual1.00$ 143,131

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 51,674
School Psychologist1.00$ 125,115
SBST Total1.00$ 176,789

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 46,074
CLASSROOM - Special Ed2.00$ 86,702
IEP-CRISIS MANAGEMENT(CIT)3.00$ 165,775
IEP-HEALTH1.00$ 46,074
Paraprofessionals Total7.00$ 344,625

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 31,257

Per Diem
AssignmentBudget
Absence Coverage$ 99,804

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 68,250

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 67,100
Data Processing Repair - Contractual$ 2,990
Educational Software$ 33,411
Library Books$ 1,727
Non-Contractual Services$ 17,630
Supplies - General$ 223,420
Textbooks$ 10,000
Transportation of Staff - Non-Contract$ 1,000
OTPS Total$ 357,278

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 59,070
School Funded Copier$ 15,085
Setasides Total$ 74,155

Sixth period coverage
AssignmentBudget
Not Available$ 16,995

School Site
11X532 - 11X532PositionsBudget
Main School43.00$ 5,205,107

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