Galaxy Budget Summaries

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

97X643 - P.S. 643

639 St Anns Avenue, Bronx, NY 10455
Merrin Palish, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 205,419
AP - SPECIAL ED3.00$ 510,637
Leadership Total4.00$ 716,056

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 53,649
SPECIAL PROJECTS0.00$ 4,898
SUPERVISOR-SPECIAL ED0.00$ 8,837
Coordinator/Supervisor/Dean Total1.00$ 67,384

Secretary
TitlePositionsBudget
School Secretary2.00$ 125,320

Classroom Teacher
GradeType of Class/ServicePositionsBudget
K, 1, 212:1:1 3R2.00$ 222,694
K, 1, 26:1:1 5R2.00$ 222,694
K, 1, 28:1:1 4R1.00$ 111,347
K, 1, 2Sub-Total5.00$ 556,735
K,1,26:1:1 I 5R1.00$ 111,347
K,1,28:1:1 4R1.00$ 111,347
K,1,28:1:1 I 4R1.00$ 111,347
K,1,2Sub-Total3.00$ 334,041
Classroom Teacher TotalTotal8.00$ 890,776

Q Rate
AssignmentPositionsBudget
SPECIAL EDUCATION2.00$ 221,937

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSPUSH-IN -special ed2.00$ 222,694
ESLPUSH-IN -special ed1.00$ 111,347
LITERACYPUSH-IN -special ed1.00$ 111,347
MUSICPUSH-IN -special ed1.00$ 111,347
PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 111,347
PROGRAM SPECIALISTPUSH-IN -special ed1.00$ 111,347
Elementary Cluster/Quota TotalTotal7.00$ 779,429

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePUSH IN-All Students1.00$ 111,347
ESLPUSH IN/PULL OUT1.00$ 111,347
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 93,693
OCCUPATIONAL THERAPYPUSH-IN -special ed1.00$ 88,624
OCCUPATIONAL THERAPYSub-Total2.00$ 182,317
PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 189,806
SPEECHPULL-OUT - Special Ed1.00$ 118,975
SPEECHPUSH IN/PULL OUT2.00$ 237,950
SPEECHSub-Total3.00$ 356,925
Special Needs - Support Services TotalTotal9.00$ 951,742

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 126,490
School Social Worker1.00$ 126,490
Guidance/Social Workers Total2.00$ 252,980

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed8.00$ 362,941
IEP-CRISIS MANAGEMENT(CIT)8.00$ 368,384
Paraprofessionals Total16.00$ 731,325

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 31,257

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 42,057

Per Diem
AssignmentBudget
Absence Coverage$ 348,668
IEP-CRISIS MANAGEMENT(CIT)$ 114,837
Per Diem Total$ 463,505

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 237,446

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 1,000

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 191,388

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 1,495
Data Processing Repair - Contractual$ 4,159
Educational Software$ 6,710
Equipment - General$ 10,900
Library Books$ 1,557
Non-Contractual Services$ 28,958
Supplies - General$ 133,527
Telephone and Other Communications$ 2,000
Transportation of Staff - Non-Contract$ 2,122
OTPS Total$ 191,428

Setasides
TitleBudget
Teacher Q Rate Set Aside - Encumbered Vac$ 31,000

People Working Partial Year
TotalBudget
People Working Partial Year$ 1,460

School Site
97X643 - P.S. 643PositionsBudget
Main School51.00$ 5,927,490

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

97X643 - P.S. 643

639 St Anns Avenue, Bronx, NY 10455
Merrin Palish, Principal
X496 - X643 At X496
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment8.00$ 890,776

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
SCIENCE - GENERAL SCIENCEPUSH-IN -special ed1.00$ 111,347
Elementary Cluster/Quota TotalTotal2.00$ 222,694

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 93,693
SPEECHPUSH IN/PULL OUT1.00$ 118,975
Special Needs - Support Services TotalTotal2.00$ 212,668

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed6.00$ 270,845
IEP-CRISIS MANAGEMENT(CIT)5.00$ 230,240
Paraprofessionals Total11.00$ 501,085

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 31,257

School Site
97X643 - P.S. 643PositionsBudget
X496 - X643 At X49623.00$ 1,858,480

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

97X643 - P.S. 643

639 St Anns Avenue, Bronx, NY 10455
Merrin Palish, Principal
X161 - X643 X161
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
Coordinator-Student Activities1.00$ 111,347
UNIT COORDINATOR1.00$ 111,347
Coordinator/Supervisor/Dean Total2.00$ 222,694

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment17.00$ 1,866,577

Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment2.00$ 209,533

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED3.00$ 334,041
MUSICSELF-CONTAINED SP ED1.00$ 111,347
MUSIC VOCALSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
Elementary Cluster/Quota TotalTotal6.00$ 668,082

Pre-K Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 93,693
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 94,903
SPEECHPULL-OUT - Special Ed1.00$ 118,975
SPEECHPUSH IN/PULL OUT3.00$ 356,925
SPEECHPUSH-IN -special ed1.00$ 118,975
SPEECHSub-Total5.00$ 594,875
Special Needs - Support Services TotalTotal7.00$ 783,471

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed16.00$ 736,768
IEP-CRISIS MANAGEMENT(CIT)9.00$ 404,007
IEP-HEALTH5.00$ 230,240
Paraprofessionals Total30.00$ 1,371,015

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 54,076

School Site
97X643 - P.S. 643PositionsBudget
X161 - X643 X16165.00$ 5,286,795

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

97X643 - P.S. 643

639 St Anns Avenue, Bronx, NY 10455
Merrin Palish, Principal
97X643 - P.S. 643
All Sites
Grand TotalPositionsBudget
97X643 - P.S. 643139.00$ 13,072,765

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