Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

97X721 - PS 721 BRONX

2697 WESTCHESTER AVENUE, BRONX, NY 10461
SARA BYAS ARACENA, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 218,100
AP - SPECIAL ED5.00$ 846,608
Leadership Total6.00$ 1,064,708

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-ATTENDANCE1.00$ 107,241
COORDINATOR-IEP1.00$ 107,241
COORDINATOR-LITERACY2.00$ 214,482
COORDINATOR-TRANSPORTATION1.00$ 107,241
DEAN1.00$ 107,241
PARENT COORDINATOR1.00$ 47,115
SPEC ED TRANSITION COORDINATOR1.00$ 107,241
Coordinator/Supervisor/Dean Total8.00$ 797,802

Secretary
TitlePositionsBudget
School Secretary2.00$ 122,733
Sub Assigned - School Secretary1.00$ 49,200
Secretary Total3.00$ 171,933

Q Rate
AssignmentPositionsBudget
SPECIAL EDUCATION2.00$ 183,930

Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment32.00$ 3,369,566

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTS12:1:1 3R1.00$ 107,241
DANCE ALL OTHER12:1:1 3R1.00$ 107,241
ENRICHMENT12:1:1 3R2.00$ 214,482
LIBRARY12:1:1 I 3R1.00$ 107,241
MUSIC12:1:1 3R1.00$ 107,241
PHYSICAL EDUCATION12:1:1 3R1.00$ 58,950
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 107,241
PHYSICAL EDUCATIONSub-Total2.00$ 166,191
TECHNOLOGY12:1:1 3R3.00$ 321,723
Cluster/Quota Teacher TotalTotal11.00$ 1,131,360

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePULL-OUT -all students1.00$ 107,241
ESL12:1:1 I 3R1.00$ 107,241
ESLPUSH IN/PULL OUT1.00$ 107,241
ESLSub-Total2.00$ 214,482
OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 271,539
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 90,513
OCCUPATIONAL THERAPYSub-Total4.00$ 362,052
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 91,668
SPEECHPULL-OUT - Special Ed9.00$ 1,028,664
SPEECHPULL-OUT -all students1.00$ 114,296
SPEECHSub-Total10.00$ 1,142,960
Special Needs - Support Services TotalTotal18.00$ 1,918,403

Guidance/Social Workers
TitlePositionsBudget
F-Status - School Social Worker0.00$ 56,604
Guidance Counselor2.00$ 243,060
School Social Workers Mandated Services2.00$ 243,060
Sub Assigned - School Social Worker1.00$ 121,530
Guidance/Social Workers Total5.00$ 664,254

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed28.00$ 1,293,144
IEP-ALTERNATE PLACEMENT2.00$ 89,490
IEP-CRISIS MANAGEMENT(CIT)16.00$ 710,882
IEP-HEALTH29.00$ 1,322,931
MOBILITY1.00$ 44,745
TEACHER AIDE FOR D75 USE ONLY2.00$ 68,814
Paraprofessionals Total78.00$ 3,530,006

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 148,456

Per Diem
AssignmentBudget
Absence Coverage$ 470,490
IEP-CRISIS MANAGEMENT(CIT)$ 708,695
IEP-HEALTH$ 147,000
Per Diem Total$ 1,326,185

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 611,847
PARENT INVOLVEMENT$ 3,677
SPECIAL ED INSTRUCTIONAL PGMS$ 28,512
SUMMER STUDENT PROGRAMS$ 119,272
Per Session Total$ 763,308

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 72,626
Data Processing Repair - Contractual$ 3,413
Educational Software$ 27,653
Equipment - General$ 33,299
Library Books$ 3,150
Non-Contractual Services$ 84,774
Supplies - General$ 218,543
Textbooks$ 1
Transportation of Pupils - Contractual$ 4,500
Transportation of Staff - Non-Contract$ 26,434
OTPS Total$ 474,393

People Working Partial Year
TotalBudget
People Working Partial Year$ 433,145

School Site
97X721 - PS 721 BRONXPositionsBudget
Main School163.00$ 15,977,449

Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

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$ 107,241

Homeroom Teacher - Standard Assessment
TotalPositionsBudget
Homeroom Teacher - Standard Assessment2.00$ 214,482

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed4.00$ 178,980
IEP-CRISIS MANAGEMENT(CIT)2.00$ 89,490
IEP-HEALTH2.00$ 89,490
INCLUSION PARA3.00$ 134,235
Paraprofessionals Total11.00$ 492,195

School Site
97X721 - PS 721 BRONXPositionsBudget
X405 - X721 at Lehman HS14.00$ 813,918

Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

97X721 - PS 721 BRONX

2697 WESTCHESTER AVENUE, BRONX, NY 10461
SARA BYAS ARACENA, Principal
X368 - X721 at X368
Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment7.00$ 750,687

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
Arts - Performing12:1:1 3R1.00$ 67,465
PHYSICAL EDUCATION8:1:1 I 4R1.00$ 107,241
TECHNOLOGY6:1:1 5R1.00$ 107,241
Cluster/Quota Teacher TotalTotal3.00$ 281,947

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 90,513
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 91,668
SPEECHPUSH IN/PULL OUT1.00$ 114,296
Special Needs - Support Services TotalTotal3.00$ 296,477

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed5.00$ 223,725
IEP-CRISIS MANAGEMENT(CIT)12.00$ 536,940
IEP-HEALTH9.00$ 402,705
Paraprofessionals Total26.00$ 1,163,370

School Site
97X721 - PS 721 BRONXPositionsBudget
X368 - X721 at X36839.00$ 2,492,481

Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

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$ 107,241

Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment5.00$ 531,594

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTS12:1:4 6R1.00$ 107,241
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 107,241
SELF CONTAINED SP ED6:1:1 I 5R1.00$ 107,241
Cluster/Quota Teacher TotalTotal3.00$ 321,723

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed7.00$ 234,983
IEP-ALTERNATE PLACEMENT1.00$ 44,745
IEP-CRISIS MANAGEMENT(CIT)4.00$ 104,600
IEP-HEALTH3.00$ 134,235
Paraprofessionals Total15.00$ 518,563

School Site
97X721 - PS 721 BRONXPositionsBudget
X423 - X721 Monroe Hs An24.00$ 1,479,121

Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

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$ 107,241

Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment7.00$ 750,687

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 107,241
SELF CONTAINED SP ED12:1:4 6R1.00$ 107,241
SELF CONTAINED SP ED6:1:1 5R1.00$ 107,241
SELF CONTAINED SP ED8:1:1 4R1.00$ 107,241
SELF CONTAINED SP EDSub-Total3.00$ 321,723
Cluster/Quota Teacher TotalTotal4.00$ 428,964

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 91,668

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed4.00$ 178,980
IEP-ALTERNATE PLACEMENT1.00$ 44,745
IEP-CRISIS MANAGEMENT(CIT)4.00$ 178,980
IEP-HEALTH3.00$ 134,235
Paraprofessionals Total12.00$ 536,940

School Site
97X721 - PS 721 BRONXPositionsBudget
X440 - X721 at X44025.00$ 1,915,500

Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

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 BRONX265.00$ 22,678,469

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