Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026

07X600 - ALFRED E. SMITH VHS

333 EAST 151 STREET, BRONX, NY 10451
Evan Schwartz, .
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
AP - SPECIAL ED1.00$ 164,802
AP - SUPERVISION1.00$ 219,782
Leadership Total3.00$ 611,659

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 53,174

Secretary
TitlePositionsBudget
School Secretary1.00$ 94,152

High School Departments
SubjectType of Class/ServicePositionsBudget
Architect DraftingWHOLE CLASS1.00$ 119,386
Auto Body Repair PaintingWHOLE CLASS1.00$ 65,589
Auto MechanicWHOLE CLASS5.00$ 381,643
COMPUTERWHOLE CLASS1.00$ 119,386
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 291,815
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 256,446
ENGLISH LANGUAGE ARTSSub-Total4.00$ 548,261
ESLSUBJECT SPECIFIC1.00$ 126,138
ESLWHOLE CLASS1.00$ 129,443
ESLSub-Total2.00$ 255,581
FL - SPANISHWHOLE CLASS1.00$ 119,386
MATHSUBJECT SPECIFIC1.00$ 172,429
MATHWHOLE CLASS3.00$ 378,605
MATHSub-Total4.00$ 551,034
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 119,386
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 119,386
PHYSICAL EDUCATIONSub-Total2.00$ 238,772
Printing Cold CompositionWHOLE CLASS4.00$ 317,738
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 119,386
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 119,386
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 129,618
SOCIAL STUDIESWHOLE CLASS3.00$ 381,621
SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 619,143
SPECIAL EDUCATIONWHOLE CLASS3.00$ 391,849
SPECIAL EDUCATIONSub-Total8.00$ 1,010,992
VOCATIONALSUBJECT SPECIFIC5.00$ 596,930
High School Departments TotalTotal44.00$ 5,074,709

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT2.00$ 242,002

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 567,419

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 49,493
School Psychologist1.00$ 125,115
School Social Worker1.00$ 125,115
SBST Total2.00$ 299,723

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT2.00$ 92,148
IEP-CRISIS MANAGEMENT(CIT)1.00$ 65,715
IEP-HEALTH3.00$ 151,642
Paraprofessionals Total6.00$ 309,505

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 337,828

Per Diem
AssignmentBudget
Absence Coverage$ 81,704

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 258,020

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 150,697

Pro Rata
AssignmentBudget
Academic$ 85,895

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 23,750
Data Processing Repair - Contractual$ 10,956
Educational Consultants$ 9,500
Educational Software$ 18,045
Equipment - General$ 4,668
Furniture Object 300$ 6,000
Library Books$ 2,399
Non-Contractual Services$ 113,138
Non-DP Equipment Repair$ 10,200
Supplies - General$ 158,148
Telephone and Other Communications$ 9,000
Textbooks$ 68,086
Transportation of Pupils - Contractual$ 53,561
OTPS Total$ 487,451

Setasides
TitleBudget
College Board Set Aside$ 48
Register Loss Reserve Set Aside$ 79,159
Setasides Total$ 79,207

Sixth period coverage
AssignmentBudget
Not Available$ 135,960

People Working Partial Year
TotalBudget
People Working Partial Year$ 3,947

School Site
07X600 - ALFRED E. SMITH VHSPositionsBudget
Main School65.00$ 8,873,052

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