Galaxy Budget Summaries

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

07X670 - HEALTH OPPORTUNITIES PROG

350 Gerard Avenue, Bronx, NY 10451
Rani Pendharkar, .
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,619
AP - ORGANIZATION1.00$ 191,464
AP - SUPERVISION1.00$ 164,083
Leadership Total3.00$ 575,166

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 65,328

Secretary
TitlePositionsBudget
School Secretary1.00$ 94,593

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 258,029
ESLWHOLE CLASS1.00$ 162,687
FL - SPANISHWHOLE CLASS1.00$ 160,103
LIBRARYWHOLE CLASS1.00$ 119,692
MATHWHOLE CLASS2.00$ 239,384
SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 267,883
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 119,692
SOCIAL STUDIESWHOLE CLASS1.00$ 125,329
SOCIAL STUDIESSub-Total2.00$ 245,021
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 378,008
SPECIAL EDUCATIONWHOLE CLASS3.00$ 359,076
SPECIAL EDUCATIONSub-Total6.00$ 737,084
High School Departments TotalTotal17.00$ 2,189,883

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 102,439

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 250,230
School Social Worker1.00$ 177,518
Guidance/Social Workers Total3.00$ 427,748

SBST
TitlePositionsBudget
School Social Worker2.00$ 250,230

Paraprofessionals
AssignmentPositionsBudget
IEP-HEALTH1.00$ 60,284

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 194,239

Per Diem
AssignmentBudget
Absence Coverage$ 13,686

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 94,538

Per Session - Miscellaneous
Organizational CategoryBudget
Counseling - Mandated$ 2,315

OTPS
TitleBudget
Data Processing Repair - Contractual$ 4,981
Educational Consultants$ 18,000
Educational Software$ 5,630
Equipment - General$ 2,200
Library Books$ 1,130
Non-Contractual Services$ 42,680
Supplies - General$ 75,821
Textbooks$ 1,622
OTPS Total$ 152,064

Setasides
TitleBudget
My Library NYC Set Aside$ 350
Register Gain Reserve Set Aside$ 62,478
Register Loss Reserve Set Aside$ 2,027
School Funded Copier$ 10,399
Setasides Total$ 75,254

School Site
07X670 - HEALTH OPPORTUNITIES PROGPositionsBudget
Main School31.00$ 4,297,767

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