Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

09X644 - M.S. 644

1302 Edward L Grant Highway, Bronx, NY 10452
Charles Neblett, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 195,530
AP - SUPERVISION1.00$ 240,205
Leadership Total2.00$ 435,735

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-IEP1.00$ 108,519
DEAN1.00$ 108,519
PARENT COORDINATOR1.00$ 51,246
Coordinator/Supervisor/Dean Total3.00$ 268,284

Secretary
TitlePositionsBudget
School Secretary1.00$ 61,312
Sub Assigned - School Secretary1.00$ 50,984
Secretary Total2.00$ 112,296

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 108,519
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 108,519
ENGLISH LANGUAGE ARTSWHOLE CLASS7.00$ 767,000
ENGLISH LANGUAGE ARTSSub-Total9.00$ 984,038
ENRICHMENTWHOLE CLASS0.00$ 20,574
ESLWHOLE CLASS1.00$ 108,519
MATHICT - General Ed Teacher1.00$ 108,519
MATHICT - Special Ed Teacher1.00$ 108,519
MATHWHOLE CLASS3.00$ 325,557
MATHSub-Total5.00$ 542,595
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 108,519
SOCIAL STUDIESWHOLE CLASS3.00$ 325,557
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher1.00$ 108,519
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS5.00$ 582,999
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total6.00$ 691,518
Homeroom Teacher TotalTotal25.00$ 2,781,320

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 108,519
COMPUTERWHOLE CLASS1.00$ 108,519
FL - SPANISHWHOLE CLASS1.00$ 108,519
MATHICT - Special Ed Teacher1.00$ 108,519
MUSICWHOLE CLASS1.00$ 108,519
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 108,519
SOCIAL STUDIESWHOLE CLASS1.00$ 108,519
Cluster/Quota Teacher TotalTotal7.00$ 759,633

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

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 118,100
School Social Worker1.00$ 123,270
Guidance/Social Workers Total2.00$ 241,370

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,148
IEP-ALTERNATE PLACEMENT2.00$ 92,148
IEP-CRISIS MANAGEMENT(CIT)1.00$ 56,843
Paraprofessionals Total5.00$ 241,139

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 165,085

Per Diem
AssignmentBudget
Absence Coverage$ 79,234
IEP-CRISIS MANAGEMENT(CIT)$ 47,006
Per Diem Total$ 126,240

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 195,584

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 6,046
PUPIL PERSONNEL SERVICES$ 20,679
Per Session - Miscellaneous Total$ 26,725

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 19,841

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 26,500

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 1,247
Data Processing Repair - Contractual$ 4,996
Education & Recreation - Youth Services Contracts$ 1
Educational Consultants$ 71,729
Educational Software$ 28,600
Library Books$ 2,261
Non-Contractual Services$ 37,386
Office Temp Services - Contractual$ 2,915
Supplies - General$ 189,637
Textbooks$ 5,000
Transportation of Pupils - Contractual$ 5,000
Transportation of Staff - Non-Contract$ 4,719
OTPS Total$ 353,491

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 5,648
School Funded Copier$ 1,615
Setasides Total$ 7,263

People Working Partial Year
TotalBudget
People Working Partial Year$ 2,782

School Site
09X644 - M.S. 644PositionsBudget
Main School47.00$ 5,884,289

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