Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

09X543 - HS for Violin & Dance

1110 BOSTON ROAD, BRONX, NY 10456
Franklin Sim, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
AP - ORGANIZATION1.00$ 191,464
AP - SUPERVISION1.00$ 161,806
Leadership Total3.00$ 580,345

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 57,336

Secretary
TitlePositionsBudget
School Secretary1.00$ 55,040

High School Departments
SubjectType of Class/ServicePositionsBudget
DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 141,555
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 211,378
ESLSUBJECT SPECIFIC2.00$ 245,395
MATHWHOLE CLASS1.00$ 105,689
MUSICSUBJECT SPECIFIC1.00$ 105,689
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 105,689
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 139,706
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 105,689
SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 217,487
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 351,084
SPECIAL EDUCATIONWHOLE CLASS1.00$ 113,756
SPECIAL EDUCATIONSub-Total4.00$ 464,840
High School Departments TotalTotal16.00$ 1,843,117

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 229,237

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,074
IEP-HEALTH1.00$ 46,074
Paraprofessionals Total2.00$ 92,148

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 33,996

Per Diem
AssignmentBudget
Absence Coverage$ 62,566
IEP-CRISIS MANAGEMENT(CIT)$ 10,880
Per Diem Total$ 73,446

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 145,535

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 9,521

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 50,500
Data Processing Repair - Contractual$ 4,571
Educational Consultants$ 25,000
Educational Software$ 775
Library Books$ 716
Non-Contractual Services$ 45,740
Supplies - General$ 95,544
Transportation of Staff - Non-Contract$ 300
OTPS Total$ 223,146

Setasides
TitleBudget
College Board Set Aside$ 672
Register Loss Reserve Set Aside$ 3,362
School Funded Copier$ 9,764
Setasides Total$ 13,798

School Site
09X543 - HS for Violin & DancePositionsBudget
Main School25.00$ 3,356,665

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