Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026

11X567 - Linden Tree Elementary

1560 Purdy Street, Bronx, NY 10462
Anna Resnikoff, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 184,445
AP - SUPERVISION1.00$ 154,587
INTERIM ACTING - ASST. PRINCIPAL1.00$ 149,582
Leadership Total3.00$ 488,614

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 44,432

Secretary
TitlePositionsBudget
School Secretary1.00$ 68,481

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS1.00$ 154,516
KICT - General Ed Teacher1.00$ 106,983
KICT - Special Ed Teacher1.00$ 120,953
KSELF-CONTAINED SP ED1.00$ 106,983
KWHOLE CLASS1.00$ 106,983
KSub-Total4.00$ 441,902
1ICT - General Ed Teacher1.00$ 134,072
1ICT - Special Ed Teacher1.00$ 112,483
1WHOLE CLASS2.00$ 253,757
1Sub-Total4.00$ 500,312
1,2SELF-CONTAINED SP ED1.00$ 106,983
2ICT - General Ed Teacher1.00$ 139,706
2ICT - Special Ed Teacher1.00$ 106,983
2WHOLE CLASS1.00$ 139,706
2Sub-Total3.00$ 386,395
3ICT - General Ed Teacher2.00$ 226,120
3ICT - Special Ed Teacher2.00$ 213,966
3WHOLE CLASS1.00$ 106,983
3Sub-Total5.00$ 547,069
4ICT - General Ed Teacher1.00$ 135,459
4ICT - Special Ed Teacher1.00$ 135,869
4WHOLE CLASS1.00$ 131,244
4Sub-Total3.00$ 402,572
5ICT - General Ed Teacher1.00$ 139,706
5ICT - Special Ed Teacher1.00$ 106,983
5WHOLE CLASS1.00$ 106,983
5Sub-Total3.00$ 353,672
Classroom Teacher TotalTotal24.00$ 2,893,421

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 106,983
ESLWHOLE CLASS2.00$ 213,966
MATHWHOLE CLASS1.00$ 139,706
MUSICWHOLE CLASS1.00$ 106,983
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 118,581
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 106,983
Elementary Cluster/Quota TotalTotal7.00$ 793,202

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

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 134,239
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 259,354

Paraprofessionals
AssignmentPositionsBudget
KINDERGARTEN1.00$ 79,432
CLASSROOM - Special Ed2.00$ 92,148
IEP-CRISIS MANAGEMENT(CIT)3.00$ 138,222
IEP-HEALTH9.00$ 468,355
Paraprofessionals Total15.00$ 778,157

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 236,423

Professional/Curriculum Development
AssignmentPositionsBudget
ESL1.00$ 130,868

Per Diem
AssignmentBudget
Absence Coverage$ 68,996
IEP-HEALTH$ 59,865
Per Diem Total$ 128,861

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 82,752

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 20,484
Data Processing Repair - Contractual$ 4,923
Educational Software$ 19,533
Furniture Object 300$ 5,996
Library Books$ 1,846
Non-Contractual Services$ 70,309
Office Temp Services - Contractual$ 2,747
Supplies - General$ 88,600
Transportation of Pupils - Contractual$ 10,070
OTPS Total$ 224,508

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 22,106
Register Loss Reserve Set Aside$ 3,983
School Funded Copier$ 11,000
Setasides Total$ 37,089

Sixth period coverage
AssignmentBudget
Not Available$ 15,692

School Site
11X567 - Linden Tree ElementaryPositionsBudget
Main School56.00$ 6,302,855

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