Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026

97X596 - 97X596

850 BAYCHESTER AVENUE, BRONX, NY 10475
JOHN SIRACUSE, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 220,842
AP - SPECIAL ED2.00$ 369,115
Leadership Total3.00$ 589,957

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-COMPUTER1.00$ 111,347
COORDINATOR-TESTING0.00$ 69,159
PARENT COORDINATOR1.00$ 53,448
SPECIAL ED COMPLIANCE COORDINATOR1.00$ 111,347
SPECIAL PROJECTS1.00$ 111,347
Coordinator/Supervisor/Dean Total4.00$ 456,648

Secretary
TitlePositionsBudget
School Secretary4.00$ 334,821

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment29.00$ 3,134,262

Q Rate
AssignmentPositionsBudget
SPECIAL EDUCATION1.00$ 109,982

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTS6:1:1 5R1.00$ 111,347
COMPUTER6:1:1 5R1.00$ 111,347
DANCE ALL OTHER6:1:1 5R1.00$ 111,347
ENRICHMENT6:1:1 5R2.00$ 159,872
LITERACY6:1:1 5R2.00$ 222,694
MUSIC6:1:1 5R2.00$ 222,694
PHYSICAL EDUCATION6:1:1 5R3.00$ 349,902
Elementary Cluster/Quota TotalTotal12.00$ 1,289,203

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPULL-OUT - Special Ed1.00$ 111,347
OCCUPATIONAL THERAPYPULL-OUT - Special Ed12.00$ 1,209,509
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 93,693
OCCUPATIONAL THERAPYSub-Total13.00$ 1,303,202
PHYSICAL THERAPYPULL-OUT - Special Ed7.00$ 755,988
SPEECHPULL-OUT - Special Ed11.00$ 1,308,725
SPEECHPUSH IN/PULL OUT2.00$ 237,950
SPEECHPUSH-IN -special ed2.00$ 237,950
SPEECHSub-Total15.00$ 1,784,625
Special Needs - Support Services TotalTotal36.00$ 3,955,162

Guidance/Social Workers
TitlePositionsBudget
School Psychologist1.00$ 160,156
School Social Worker1.00$ 126,490
Guidance/Social Workers Total2.00$ 286,646

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed22.00$ 1,013,056
IEP-CRISIS MANAGEMENT(CIT)9.00$ 414,432
IEP-HEALTH15.00$ 690,720
INCLUSION PARA5.00$ 230,240
PRE-K AUTISTIC SPECTRUM6.00$ 476,321
Paraprofessionals Total57.00$ 2,824,769

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 86,166

Family Workers
AssignmentPositionsBudget
PARENT INVOLVEMENT0.00$ 42,235

Professional/Curriculum Development
AssignmentPositionsBudget
D75 SCHOOL BASED COACH2.00$ 222,694

Per Diem
AssignmentBudget
Absence Coverage$ 79,504
CURRICULUM DEVELOPMENT$ 1,000
IEP-CRISIS MANAGEMENT(CIT)$ 797,391
Per Diem Total$ 877,895

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 229,938
PARENT INVOLVEMENT$ 2,000
SPECIAL ED INSTRUCTIONAL PGMS$ 57,696
SUMMER STUDENT PROGRAMS$ 389,656
Per Session Total$ 679,290

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 7,800
Data Processing Repair - Contractual$ 5,196
Educational Consultants$ 18,617
Educational Software$ 20,411
Equipment - General$ 22,406
Furniture Object 300$ 9,721
Library Books$ 4,782
Non-Contractual Services$ 54,502
Supplies - General$ 293,252
Transportation of Staff - Non-Contract$ 2,827
OTPS Total$ 439,514

Sixth period coverage
AssignmentBudget
Not Available$ 46,056

People Working Partial Year
TotalBudget
People Working Partial Year$ 6,951

School Site
97X596 - 97X596PositionsBudget
Main School150.00$ 15,382,251

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026

97X596 - 97X596

850 BAYCHESTER AVENUE, BRONX, NY 10475
JOHN SIRACUSE, Principal
X153 - X596 at X153
Leadership
AssignmentPositionsBudget
AP - SPECIAL ED1.00$ 173,679

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment20.00$ 2,226,940

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTS6:1:1 5R1.00$ 111,347
COMPUTER6:1:1 5R1.00$ 111,347
ENRICHMENT6:1:1 5R2.00$ 198,242
LITERACY6:1:1 5R1.00$ 111,347
MUSIC6:1:1 5R1.00$ 111,347
PHYSICAL EDUCATION6:1:1 5R1.00$ 95,168
Elementary Cluster/Quota TotalTotal7.00$ 738,798

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPULL-OUT - Special Ed1.00$ 111,347
OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 468,465
SPEECHPULL-OUT - Special Ed6.00$ 713,850
Special Needs - Support Services TotalTotal12.00$ 1,293,662

Guidance/Social Workers
TitlePositionsBudget
School Psychologist1.00$ 126,490

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed15.00$ 690,720
IEP-CRISIS MANAGEMENT(CIT)13.00$ 598,624
IEP-HEALTH12.00$ 552,576
INCLUSION PARA4.00$ 184,192
Paraprofessionals Total44.00$ 2,026,112

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 31,765

Professional/Curriculum Development
AssignmentPositionsBudget
D75 SCHOOL BASED COACH3.00$ 317,116

School Site
97X596 - 97X596PositionsBudget
X153 - X596 at X15388.00$ 6,934,562

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026

97X596 - 97X596

850 BAYCHESTER AVENUE, BRONX, NY 10475
JOHN SIRACUSE, Principal
X498 - X596 at X498
Leadership
AssignmentPositionsBudget
AP - SPECIAL ED1.00$ 190,555

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment9.00$ 1,002,123

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTS6:1:1 5R1.00$ 111,347
MUSIC6:1:1 5R1.00$ 111,347
PHYSICAL EDUCATION6:1:1 5R1.00$ 111,347
Elementary Cluster/Quota TotalTotal3.00$ 334,041

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 93,693
OCCUPATIONAL THERAPYPUSH-IN -special ed1.00$ 93,693
OCCUPATIONAL THERAPYSub-Total2.00$ 187,386
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 94,903
SPEECHPULL-OUT - Special Ed1.00$ 118,975
Special Needs - Support Services TotalTotal4.00$ 401,264

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed8.00$ 368,384
IEP-CRISIS MANAGEMENT(CIT)9.00$ 408,989
IEP-HEALTH1.00$ 46,048
INCLUSION PARA3.00$ 138,144
Paraprofessionals Total21.00$ 961,565

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 26,792

School Site
97X596 - 97X596PositionsBudget
X498 - X596 at X49838.00$ 2,916,340

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026

97X596 - 97X596

850 BAYCHESTER AVENUE, BRONX, NY 10475
JOHN SIRACUSE, Principal
97X596 - 97X596
All Sites
Grand TotalPositionsBudget
97X596 - 97X596276.00$ 25,233,153

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