Galaxy Budget Summaries

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

07X551 - Bronx HS of Letters

339 MORRIS AVENUE, BRONX, NY 10451
Amy Schless, Principal (IA)
Main School
Leadership
AssignmentPositionsBudget
AP - SUPERVISION1.00$ 149,582
INTERIM ACTING - ASST. PRINCIPAL1.00$ 139,647
INTERIM ACTING - PRINCIPAL1.00$ 214,124
Leadership Total3.00$ 503,353

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 104,589
PARENT COORDINATOR1.00$ 48,940
Coordinator/Supervisor/Dean Total2.00$ 153,529

Secretary
TitlePositionsBudget
School Secretary3.00$ 221,472

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALWHOLE CLASS1.00$ 104,589
DRAMA/THEATERWHOLE CLASS1.00$ 104,589
ENGLISH LANGUAGE ARTSWHOLE CLASS9.00$ 1,035,387
ESLWHOLE CLASS2.00$ 244,295
FL - SPANISHWHOLE CLASS1.00$ 104,589
MATHWHOLE CLASS5.00$ 652,087
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 313,767
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 104,589
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 117,089
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 209,178
SOCIAL STUDIESWHOLE CLASS4.00$ 465,973
SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 104,589
SPECIAL EDUCATIONWHOLE CLASS15.00$ 1,779,656
SPECIAL EDUCATIONSub-Total16.00$ 1,884,245
High School Departments TotalTotal46.00$ 5,340,377

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT2.00$ 242,002

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 390,768
School Social Worker1.00$ 147,592
Guidance/Social Workers Total4.00$ 538,360

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 40,450
Guidance Counselor2.00$ 250,230
School Psychologist1.00$ 180,353
School Social Worker2.00$ 250,230
SBST Total5.00$ 721,263

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,148
IEP-CRISIS MANAGEMENT(CIT)5.00$ 230,370
IEP-HEALTH1.00$ 46,074
Paraprofessionals Total8.00$ 368,592

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff4.00$ 381,926

Per Diem
AssignmentBudget
Absence Coverage$ 164,386
IEP-ALTERNATE PLACEMENT$ 28,704
IEP-CRISIS MANAGEMENT(CIT)$ 37,836
Per Diem Total$ 230,926

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 158,638

Per Session - Miscellaneous
Organizational CategoryBudget
Counseling - Mandated$ 7,916
PARENT INVOLVEMENT$ 1,506
Per Session - Miscellaneous Total$ 9,422

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 23,863

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 81,205

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 5,200
Data Processing Repair - Contractual$ 4,247
Educational Consultants$ 1,650
Educational Software$ 28,016
Equipment - General$ 4,033
Library Books$ 2,072
Non-Contractual Services$ 44,425
Supplies - General$ 209,176
Textbooks$ 6,499
OTPS Total$ 305,318

Setasides
TitleBudget
College Board Set Aside$ 360
Register Loss Reserve Set Aside$ 96,063
School Funded Copier$ 9,440
Setasides Total$ 105,863

Sixth period coverage
AssignmentBudget
Not Available$ 27,192

People Working Partial Year
TotalBudget
People Working Partial Year$ 34,406

School Site
07X551 - Bronx HS of LettersPositionsBudget
Main School77.00$ 9,447,707

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