Galaxy Budget Summaries

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

09X564 - Claremont International HS

240 EAST 172 STREET, BRONX, NY 10457
Andria Cuello, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 200,814
AP - ORGANIZATION3.00$ 533,418
Leadership Total4.00$ 734,232

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

Secretary
TitlePositionsBudget
School Secretary1.00$ 71,254
Sub Assigned - School Secretary1.00$ 54,294
Secretary Total2.00$ 125,548

High School Departments
SubjectType of Class/ServicePositionsBudget
DRAMA/THEATERWHOLE CLASS1.00$ 101,076
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 303,228
ESLWHOLE CLASS8.00$ 885,867
LIBRARYWHOLE CLASS1.00$ 101,076
MATHWHOLE CLASS6.00$ 683,715
MUSICWHOLE CLASS1.00$ 135,574
PHYSICAL EDUCATIONWHOLE CLASS4.00$ 442,934
SCIENCE - BIOLOGYWHOLE CLASS4.00$ 404,304
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 101,076
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 101,076
SOCIAL STUDIESWHOLE CLASS4.00$ 404,304
SPECIAL EDUCATIONWHOLE CLASS5.00$ 548,465
High School Departments TotalTotal39.00$ 4,212,695

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 90,611
Guidance Counselor Bilingual1.00$ 133,061
School Social Worker4.00$ 585,118
Guidance/Social Workers Total6.00$ 808,790

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed2.00$ 87,946
IEP-ALTERNATE PLACEMENT1.00$ 46,074
IEP-HEALTH1.00$ 51,585
Paraprofessionals Total4.00$ 185,605

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff4.00$ 407,960

Per Diem
AssignmentBudget
Absence Coverage$ 26,809

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 166,534

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 4,648
Data Processing Repair - Contractual$ 10,027
Educational Consultants$ 65,001
Educational Software$ 28,423
Equipment - General$ 5,096
Library Books$ 2,619
Non-Contractual Services$ 43,234
Non-DP Equipment Repair$ 1,502
Office Temp Services - Contractual$ 3,560
Professional Services Other$ 25,000
Supplies - General$ 244,133
Textbooks$ 18,600
Transportation of Staff - Non-Contract$ 11,000
OTPS Total$ 462,843

Setasides
TitleBudget
College Board Set Aside$ 312
My Library NYC Set Aside$ 700
Register Gain Reserve Set Aside$ 91,067
Register Loss Reserve Set Aside$ 6,235
School Funded Copier$ 12,643
Setasides Total$ 110,957

School Site
09X564 - Claremont International HSPositionsBudget
Main School60.00$ 7,293,067

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