Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026

11X556 - Bronx Park Middle School

2441 WALLACE AVENUE, BRONX, NY 10467
Renee Rinaldi, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 204,357
ASST HEAD OF SCHOOL2.00$ 316,080
Leadership Total3.00$ 520,437

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

Secretary
TitlePositionsBudget
School Secretary1.00$ 86,836
Sub Assigned - School Secretary1.00$ 60,981
Secretary Total2.00$ 147,817

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSASD General Ed1.00$ 139,706
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 100,741
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 100,741
ENGLISH LANGUAGE ARTSSub-Total3.00$ 341,188
FL - SPANISHWHOLE CLASS0.00$ 56,822
MATHREDUCED CLASS SIZE1.00$ 145,500
MATHWHOLE CLASS1.00$ 100,741
MATHSub-Total2.00$ 246,241
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 100,741
SOCIAL STUDIESWHOLE CLASS2.00$ 213,982
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher6.00$ 682,375
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS1.00$ 139,706
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total7.00$ 822,081
Homeroom Teacher TotalTotal15.00$ 1,781,055

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSUPPLEMENTARY1.00$ 141,933
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 100,741
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 100,741
ENGLISH LANGUAGE ARTSSub-Total2.00$ 201,482
ESLSUBJECT SPECIFIC2.00$ 201,482
MATHSUBJECT SPECIFIC3.00$ 341,188
MUSICSUBJECT SPECIFIC1.00$ 100,741
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 100,741
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 100,741
PHYSICAL EDUCATIONSub-Total2.00$ 201,482
SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 121,205
SELF CONTAINED SP EDWHOLE CLASS1.00$ 100,741
SELF CONTAINED SP EDSub-Total2.00$ 221,946
SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 240,447
Cluster/Quota Teacher TotalTotal15.00$ 1,650,701

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 116,991

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor Bilingual1.00$ 129,457
School Social Worker2.00$ 276,766
Guidance/Social Workers Total3.00$ 406,223

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 89,655
IEP-HEALTH2.00$ 102,949
Paraprofessionals Total4.00$ 192,604

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 187,663

Professional/Curriculum Development
AssignmentPositionsBudget
MENTORING0.00$ 22,977

Per Diem
AssignmentBudget
Absence Coverage$ 137,823

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 293,248

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 32,785

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 60,000
Data Processing Repair - Contractual$ 1,800
Educational Software$ 31,486
Equipment - General$ 20,000
Furniture Object 300$ 10,000
Library Books$ 1,796
Non-Contractual Services$ 72,850
Office Temp Services - Contractual$ 799
Supplies - General$ 467,549
Transportation of Pupils - Contractual$ 25,000
Transportation of Staff - Non-Contract$ 35,000
OTPS Total$ 726,280

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 69,060
School Funded Copier$ 9,788
Setasides Total$ 78,848

Sixth period coverage
AssignmentBudget
Not Available$ 2,958

School Site
11X556 - Bronx Park Middle SchoolPositionsBudget
Main School45.00$ 6,349,504

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