Galaxy Budget Summaries

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

08X562 - Blueprint Middle School

1111 Pugsley Avenue, Bronx, NY 10472
Jean Jeanty, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 204,357
ASST HEAD OF SCHOOL4.00$ 660,946
Leadership Total5.00$ 865,303

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

Secretary
TitlePositionsBudget
School Secretary2.00$ 156,795

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 565,350
MATHWHOLE CLASS6.00$ 678,420
SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 396,023
SOCIAL STUDIESWHOLE CLASS2.00$ 226,140
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher5.00$ 565,350
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED3.00$ 439,684
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS1.00$ 163,307
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total9.00$ 1,168,341
Homeroom Teacher TotalTotal25.00$ 3,034,274

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS2.00$ 226,140
DRAMA/THEATERWHOLE CLASS1.00$ 113,070
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 276,377
ESLWHOLE CLASS4.00$ 566,539
FL - SPANISHWHOLE CLASS1.00$ 113,070
MUSICWHOLE CLASS1.00$ 113,070
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 358,134
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 113,070
SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 113,070
SELF CONTAINED SP EDSELF-CONTAINED SP ED3.00$ 339,210
SELF CONTAINED SP EDWHOLE CLASS1.00$ 113,070
SELF CONTAINED SP EDSub-Total5.00$ 565,350
SOCIAL STUDIESWHOLE CLASS2.00$ 226,140
Cluster/Quota Teacher TotalTotal22.00$ 2,670,960

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 85,750
SETSSPUSH IN/PULL OUT1.00$ 113,070
SPEECHPUSH IN/PULL OUT2.00$ 242,002
Special Needs - Support Services TotalTotal4.00$ 440,822

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 386,303
School Social Worker1.00$ 125,115
Guidance/Social Workers Total4.00$ 511,418

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 49,164
School Psychologist1.00$ 125,115
SBST Total1.00$ 174,279

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed2.00$ 92,148
CLASSROOM - Special Ed1.00$ 46,074
IEP-ALTERNATE PLACEMENT2.00$ 114,741
IEP-CRISIS MANAGEMENT(CIT)3.00$ 138,222
IEP-HEALTH1.00$ 46,074
Paraprofessionals Total9.00$ 437,259

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 360,819

Per Diem
AssignmentBudget
Absence Coverage$ 163,994
IEP-CRISIS MANAGEMENT(CIT)$ 6,000
Per Diem Total$ 169,994

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 224,527

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 109,388

OTPS
TitleBudget
Building Permit Fees$ 41,000
Data Processing Repair - Contractual$ 14,055
Education & Recreation - Youth Services Contracts$ 18,250
Educational Consultants$ 57,880
Educational Software$ 23,936
Library Books$ 3,385
Non-Contractual Services$ 74,352
Supplies - General$ 513,213
Transportation of Pupils - Contractual$ 20,000
OTPS Total$ 766,071

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 30,698
Register Loss Reserve Set Aside$ 8,020
School Funded Copier$ 34,064
Setasides Total$ 72,782

School Site
08X562 - Blueprint Middle SchoolPositionsBudget
Main School74.00$ 10,045,785

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