Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026

11X544 - H.S. FOR CONTEMPORARY ART

800 EAST GUN HILL ROAD, BRONX, NY 10467
Melissa Peters, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 211,604
AP - SUPERVISION1.00$ 160,223
Leadership Total2.00$ 371,827

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,094

Secretary
TitlePositionsBudget
School Secretary1.00$ 74,383

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 100,325
DANCE ALL OTHERWHOLE CLASS1.00$ 100,325
DRAMA/THEATERWHOLE CLASS1.00$ 100,325
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 100,325
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 100,325
ENGLISH LANGUAGE ARTSSub-Total2.00$ 200,650
ESLSUPPLEMENTARY0.00$ 36,739
ESLWHOLE CLASS2.00$ 229,026
ESLSub-Total2.00$ 265,765
FL - SPANISHWHOLE CLASS1.00$ 139,706
MATHSUPPLEMENTARY1.00$ 109,293
MATHWHOLE CLASS1.00$ 139,706
MATHSub-Total2.00$ 248,999
MUSICWHOLE CLASS1.00$ 100,325
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 240,031
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 139,706
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 100,325
SOCIAL STUDIESWHOLE CLASS2.00$ 240,031
SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 609,230
SPECIAL EDUCATIONSUPPLEMENTARY1.00$ 100,325
SPECIAL EDUCATIONWHOLE CLASS4.00$ 419,914
SPECIAL EDUCATIONSub-Total10.00$ 1,129,469
High School Departments TotalTotal27.00$ 3,105,982

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

Guidance/Social Workers
TitlePositionsBudget
F-Status - Guidance Counselor0.00$ 55,152
Guidance Counselor Bilingual1.00$ 95,037
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 275,304

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 52,215
School Psychologist1.00$ 125,115
SBST Total1.00$ 177,330

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,641

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 203,866

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 51,960

Per Diem
AssignmentBudget
Absence Coverage$ 74,062
IEP-CRISIS MANAGEMENT(CIT)$ 26,097
Per Diem Total$ 100,159

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 165,575

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 65,332

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 58,956
Data Processing Repair - Contractual$ 5,562
Educational Consultants$ 249,442
Educational Software$ 28,466
Internal DOE Services$ 14,750
Library Books$ 1,319
Non-Contractual Services$ 627,693
Overtime Admin$ 2,000
Supplies - General$ 297,732
Telephone and Other Communications$ 4,000
Transportation of Staff - Non-Contract$ 20,000
OTPS Total$ 1,309,920

Setasides
TitleBudget
College Board Set Aside$ 858
Register Loss Reserve Set Aside$ 48,742
School Funded Copier$ 19,543
Setasides Total$ 69,143

Sixth period coverage
AssignmentBudget
Not Available$ 42,827

People Working Partial Year
TotalBudget
People Working Partial Year$ 3,576

School Site
11X544 - H.S. FOR CONTEMPORARY ARTPositionsBudget
Main School37.00$ 6,235,920

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52 Chambers Street, New York, NY, 10007