Galaxy Budget Summaries

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

97X721 - PS 721 BRONX

2697 WESTCHESTER AVENUE, BRONX, NY 10461
SARA BYAS ARACENA, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 233,491
AP - SPECIAL ED4.00$ 712,272
Leadership Total5.00$ 945,763

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-ATTENDANCE1.00$ 121,546
COORDINATOR-IEP1.00$ 111,347
COORDINATOR-LITERACY2.00$ 222,694
COORDINATOR-TRANSPORTATION1.00$ 111,347
DEAN1.00$ 111,347
PARENT COORDINATOR1.00$ 51,094
SPEC ED TRANSITION COORDINATOR1.00$ 111,347
Coordinator/Supervisor/Dean Total8.00$ 840,722

Secretary
TitlePositionsBudget
School Secretary2.00$ 135,617
Sub Assigned - School Secretary1.00$ 54,294
Secretary Total3.00$ 189,911

Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment32.00$ 3,563,104

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTS12:1:1 3R1.00$ 111,347
ARTSSELF-CONTAINED SP ED1.00$ 111,347
ARTSSub-Total2.00$ 222,694
DANCE ALL OTHER12:1:1 3R1.00$ 111,347
ENRICHMENT12:1:1 3R2.00$ 222,694
LIBRARY12:1:1 I 3R1.00$ 111,347
MUSIC12:1:1 3R1.00$ 111,347
PHYSICAL EDUCATION12:1:1 3R1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONSub-Total2.00$ 222,694
SELF CONTAINED SP ED12:1:1 3R1.00$ 111,347
TECHNOLOGY12:1:1 3R3.00$ 334,041
Cluster/Quota Teacher TotalTotal13.00$ 1,447,511

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePULL-OUT -all students1.00$ 111,347
ESL12:1:1 I 3R1.00$ 111,347
ESLPUSH IN/PULL OUT1.00$ 111,347
ESLSub-Total2.00$ 222,694
OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 281,079
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 93,693
OCCUPATIONAL THERAPYSub-Total4.00$ 374,772
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 94,903
SPEECHPULL-OUT - Special Ed9.00$ 1,070,775
SPEECHPULL-OUT -all students1.00$ 118,975
SPEECHSub-Total10.00$ 1,189,750
Special Needs - Support Services TotalTotal18.00$ 1,993,466

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 252,980
School Social Worker4.00$ 505,960
Guidance/Social Workers Total6.00$ 758,940

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed31.00$ 1,427,488
IEP-ALTERNATE PLACEMENT1.00$ 46,048
IEP-CRISIS MANAGEMENT(CIT)11.00$ 506,528
IEP-HEALTH31.00$ 1,427,488
INCLUSION PARA1.00$ 46,048
TEACHER AIDE FOR D75 USE ONLY2.00$ 71,256
Paraprofessionals Total77.00$ 3,524,856

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 143,805

Per Diem
AssignmentBudget
Absence Coverage$ 328,324
IEP-CRISIS MANAGEMENT(CIT)$ 161,897
Per Diem Total$ 490,221

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 326,946
PUPIL PERSONNEL SERVICES$ 14,931
SUMMER STUDENT PROGRAMS$ 138,417
Per Session Total$ 480,294

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 1,700
Data Processing Repair - Contractual$ 2,910
Educational Software$ 45,660
Equipment - General$ 5,732
Library Books$ 2,945
Non-Contractual Services$ 111,377
Supplies - General$ 167,494
Textbooks$ 27,127
Transportation of Staff - Non-Contract$ 54,821
OTPS Total$ 419,766

Setasides
TitleBudget
Register Loss Set Aside CW$ 721,081

People Working Partial Year
TotalBudget
People Working Partial Year$ 40,012

School Site
97X721 - PS 721 BRONXPositionsBudget
Main School162.00$ 15,559,452

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

97X721 - PS 721 BRONX

2697 WESTCHESTER AVENUE, BRONX, NY 10461
SARA BYAS ARACENA, Principal
X405 - X721 at Lehman HS
Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment1.00$ 111,347

Homeroom Teacher - Standard Assessment
TotalPositionsBudget
Homeroom Teacher - Standard Assessment1.00$ 111,347

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,096
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,048
INCLUSION PARA2.00$ 92,096
Paraprofessionals Total5.00$ 230,240

School Site
97X721 - PS 721 BRONXPositionsBudget
X405 - X721 at Lehman HS7.00$ 452,934

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

97X721 - PS 721 BRONX

2697 WESTCHESTER AVENUE, BRONX, NY 10461
SARA BYAS ARACENA, Principal
X368 - X721 at X368
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR1.00$ 111,347

Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment8.00$ 890,776

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
Arts - Performing12:1:1 3R1.00$ 111,347
PHYSICAL EDUCATION8:1:1 I 4R1.00$ 111,347
Cluster/Quota Teacher TotalTotal2.00$ 222,694

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 93,693
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 94,903
SPEECHPUSH IN/PULL OUT1.00$ 118,975
Special Needs - Support Services TotalTotal3.00$ 307,571

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed5.00$ 230,240
IEP-CRISIS MANAGEMENT(CIT)12.00$ 552,576
IEP-HEALTH9.00$ 414,432
Paraprofessionals Total26.00$ 1,197,248

School Site
97X721 - PS 721 BRONXPositionsBudget
X368 - X721 at X36840.00$ 2,729,636

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

97X721 - PS 721 BRONX

2697 WESTCHESTER AVENUE, BRONX, NY 10461
SARA BYAS ARACENA, Principal
X423 - X721 Monroe Hs An
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR1.00$ 111,347

Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment6.00$ 668,082

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
SELF CONTAINED SP ED6:1:1 I 5R1.00$ 111,347
Cluster/Quota Teacher TotalTotal2.00$ 222,694

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed6.00$ 276,288
IEP-ALTERNATE PLACEMENT1.00$ 46,048
IEP-CRISIS MANAGEMENT(CIT)7.00$ 322,336
IEP-HEALTH3.00$ 138,144
Paraprofessionals Total17.00$ 782,816

School Site
97X721 - PS 721 BRONXPositionsBudget
X423 - X721 Monroe Hs An26.00$ 1,784,939

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

97X721 - PS 721 BRONX

2697 WESTCHESTER AVENUE, BRONX, NY 10461
SARA BYAS ARACENA, Principal
X440 - X721 at X440
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR1.00$ 111,347

Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment5.00$ 556,735

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
SELF CONTAINED SP ED12:1:4 6R1.00$ 111,347
SELF CONTAINED SP ED6:1:1 5R1.00$ 111,347
SELF CONTAINED SP ED8:1:1 4R1.00$ 111,347
SELF CONTAINED SP EDSub-Total3.00$ 334,041
Cluster/Quota Teacher TotalTotal4.00$ 445,388

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 94,903

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed6.00$ 276,288
IEP-ALTERNATE PLACEMENT1.00$ 46,048
IEP-CRISIS MANAGEMENT(CIT)8.00$ 362,941
IEP-HEALTH2.00$ 92,096
Paraprofessionals Total17.00$ 777,373

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 24,605

School Site
97X721 - PS 721 BRONXPositionsBudget
X440 - X721 at X44028.00$ 2,010,351

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

97X721 - PS 721 BRONX

2697 WESTCHESTER AVENUE, BRONX, NY 10461
SARA BYAS ARACENA, Principal
97X721 - PS 721 BRONX
All Sites
Grand TotalPositionsBudget
97X721 - PS 721 BRONX263.00$ 22,537,312

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