Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Budget Summaries

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

Main School

Leadership

Assignment	Positions	Budget
HEAD OF SCHOOL	1.00	$ 233,491
AP - SPECIAL ED	5.00	$ 886,560
Leadership Total	6.00	$ 1,120,051

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
COORDINATOR-IEP	1.00	$ 111,347
COORDINATOR-TITLE VII	1.00	$ 73,159
PARENT COORDINATOR	1.00	$ 45,545
SUPERVISOR-SPECIAL ED	0.00	$ 38,885
Coordinator/Supervisor/Dean Total	3.00	$ 268,936

Secretary

Title	Positions	Budget
F-Status - School Secretary	0.00	$ 27,910
School Secretary	1.00	$ 98,243
Sub Assigned - School Secretary	1.00	$ 57,331
Secretary Total	2.00	$ 183,484

Q Rate

Assignment	Positions	Budget
SPECIAL EDUCATION	3.00	$ 326,875

Homeroom Teacher - Standard Assessment

Total	Positions	Budget
Homeroom Teacher - Standard Assessment	5.00	$ 556,735

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
ARTS	PUSH-IN -special ed	1.00	$ 111,347
PHYSICAL EDUCATION	SELF-CONTAINED SP ED	1.00	$ 111,347
TECHNOLOGY	12:1:1 3R	1.00	$ 111,347
Cluster/Quota Teacher Total	Total	3.00	$ 334,041

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
Attendance	1:1	1.00	$ 111,347
ESL	PUSH IN/PULL OUT	2.00	$ 222,694
OCCUPATIONAL THERAPY	PULL-OUT - Special Ed	3.00	$ 281,079
OCCUPATIONAL THERAPY	PUSH IN/PULL OUT	1.00	$ 93,693
OCCUPATIONAL THERAPY	Sub-Total	4.00	$ 374,772
PHYSICAL THERAPY	PULL-OUT - Special Ed	1.00	$ 94,903
SPEECH	PULL-OUT - Special Ed	5.00	$ 594,875
SPEECH	PUSH IN/PULL OUT	1.00	$ 104,508
SPEECH	Sub-Total	6.00	$ 699,383
Special Needs - Support Services Total	Total	14.00	$ 1,503,099

Guidance/Social Workers

Title	Positions	Budget
School Psychologist	1.00	$ 126,490
School Social Worker	2.00	$ 252,980
Guidance/Social Workers Total	3.00	$ 379,470

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	5.00	$ 230,240
IEP-CRISIS MANAGEMENT(CIT)	6.00	$ 276,288
IEP-HEALTH	1.00	$ 46,048
Paraprofessionals Total	12.00	$ 552,576

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	0.00	$ 169,634

Family Workers

Assignment	Positions	Budget
OUTREACH	0.00	$ 31,059

Per Diem

Assignment	Budget
Absence Coverage	$ 544,588
IEP-CRISIS MANAGEMENT(CIT)	$ 96,745
Professional Development	$ 1,680
Per Diem Total	$ 643,013

Per Session

Organizational Category	Budget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS	$ 229,398
PARENT INVOLVEMENT	$ 647
PROFESSIONAL DEVELOPMENT	$ 1,000
SPECIAL ED INSTRUCTIONAL PGMS	$ 6,400
SUMMER STUDENT PROGRAMS	$ 144,390
Per Session Total	$ 381,835

OTPS

Title	Budget
Computer Services Consultants	$ 4,884
Curriculum & Staff Development Contracts	$ 8,140
Data Processing Repair - Contractual	$ 4,725
Educational Consultants	$ 33,000
Educational Software	$ 24,771
Equipment - General	$ 32,670
Library Books	$ 2,914
Non-Contractual Services	$ 22,763
Office Temp Services - Contractual	$ 780
Supplies - General	$ 125,503
Textbooks	$ 8,334
Transportation of Staff - Non-Contract	$ 5,313
OTPS Total	$ 273,797

Setasides

Title	Budget
Register Loss Set Aside CW	$ 386,287
Teacher Q Rate Set Aside - Encumbered Vac	$ 31,000
Setasides Total	$ 417,287

Sixth period coverage

Assignment	Budget
Not Available	$ 14,446

People Working Partial Year

Total	Budget
People Working Partial Year	$ 21,157

School Site

97X723 - X723	Positions	Budget
Main School	51.00	$ 7,177,495

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

XAHW - X723 at XAHW Ms

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
COORDINATOR-IEP	1.00	$ 111,347

Homeroom Teacher - Standard Assessment

Total	Positions	Budget
Homeroom Teacher - Standard Assessment	5.00	$ 556,735

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
PHYSICAL EDUCATION	12:1:1 3R	1.00	$ 111,347
SCIENCE - GENERAL SCIENCE	12:1:1 3R	1.00	$ 111,347
Cluster/Quota Teacher Total	Total	2.00	$ 222,694

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	5.00	$ 230,240
IEP-CRISIS MANAGEMENT(CIT)	1.00	$ 46,048
Paraprofessionals Total	6.00	$ 276,288

School Site

97X723 - X723	Positions	Budget
XAHW - X723 at XAHW Ms	14.00	$ 1,167,064

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X049 - X723 at X049

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
COORDINATOR-IEP	1.00	$ 111,347

Classroom Teacher - Alternate Assessment

Total	Positions	Budget
Classroom Teacher - Alternate Assessment	5.00	$ 556,735

Classroom Teacher - Standard Assessment

Total	Positions	Budget
Classroom Teacher - Standard Assessment	2.00	$ 222,694

Elementary Cluster/Quota

Subject	Type of Class/Service	Positions	Budget
ENGLISH LANGUAGE ARTS	PUSH-IN -special ed	1.00	$ 111,347
PHYSICAL EDUCATION	PUSH-IN -special ed	1.00	$ 111,347
Elementary Cluster/Quota Total	Total	2.00	$ 222,694

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	8.00	$ 368,384
IEP-CRISIS MANAGEMENT(CIT)	1.00	$ 46,048
Paraprofessionals Total	9.00	$ 414,432

School Site

97X723 - X723	Positions	Budget
X049 - X723 at X049	19.00	$ 1,527,902

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X909 - X723 at X909

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
DEAN	1.00	$ 111,347

Classroom Teacher - Standard Assessment

Total	Positions	Budget
Classroom Teacher - Standard Assessment	9.00	$ 1,002,123

Elementary Cluster/Quota

Subject	Type of Class/Service	Positions	Budget
ARTS	12:1:1 3R	1.00	$ 111,347
COMPUTER	12:1:1 3R	1.00	$ 111,347
ENGLISH LANGUAGE ARTS	12:1:1 3R	2.00	$ 222,694
SCIENCE - GENERAL SCIENCE	12:1:1 3R	1.00	$ 111,347
SELF CONTAINED SP ED	12:1:1 3R	1.00	$ 111,347
Elementary Cluster/Quota Total	Total	6.00	$ 668,082

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	10.00	$ 460,480
IEP-CRISIS MANAGEMENT(CIT)	14.00	$ 644,672
IEP-HEALTH	1.00	$ 32,980
Paraprofessionals Total	25.00	$ 1,138,132

School Site

97X723 - X723	Positions	Budget
X909 - X723 at X909	41.00	$ 2,919,684

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X189 - X723 at X189

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
COORDINATOR-IEP	1.00	$ 111,347

Homeroom Teacher - Alternate Assessment

Total	Positions	Budget
Homeroom Teacher - Alternate Assessment	10.00	$ 1,113,470

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
ENGLISH LANGUAGE ARTS	6:1:1 5R	2.00	$ 222,694
ENGLISH LANGUAGE ARTS	SELF-CONTAINED SP ED	2.00	$ 235,194
ENGLISH LANGUAGE ARTS	Sub-Total	4.00	$ 457,888
SELF CONTAINED SP ED	PULL-OUT - Special Ed	1.00	$ 111,347
Cluster/Quota Teacher Total	Total	5.00	$ 569,235

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
OCCUPATIONAL THERAPY	PULL-OUT - Special Ed	2.00	$ 187,386
PHYSICAL THERAPY	PULL-OUT - Special Ed	1.00	$ 94,903
PHYSICAL THERAPY	PUSH IN/PULL OUT	1.00	$ 94,903
PHYSICAL THERAPY	Sub-Total	2.00	$ 189,806
SPEECH	PULL-OUT - Special Ed	1.00	$ 118,975
SPEECH	PUSH IN/PULL OUT	1.00	$ 118,975
SPEECH	Sub-Total	2.00	$ 237,950
Special Needs - Support Services Total	Total	6.00	$ 615,142

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	14.00	$ 644,672
IEP-CRISIS MANAGEMENT(CIT)	10.00	$ 460,480
IEP-HEALTH	5.00	$ 230,240
Paraprofessionals Total	29.00	$ 1,335,392

School Site

97X723 - X723	Positions	Budget
X189 - X723 at X189	51.00	$ 3,744,586

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X105 - X723 X105

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
COORDINATOR-IEP	1.00	$ 111,347

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X338 - X723 at X338

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
COORDINATOR-IEP	1.00	$ 111,347

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X105 - X723 X105

Classroom Teacher - Alternate Assessment

Total	Positions	Budget
Classroom Teacher - Alternate Assessment	8.00	$ 890,776

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X338 - X723 at X338

Classroom Teacher - Alternate Assessment

Total	Positions	Budget
Classroom Teacher - Alternate Assessment	5.00	$ 510,081

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X105 - X723 X105

Elementary Cluster/Quota

Subject	Type of Class/Service	Positions	Budget
ARTS	PUSH-IN -special ed	1.00	$ 111,347

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X338 - X723 at X338

Elementary Cluster/Quota

Subject	Type of Class/Service	Positions	Budget
ARTS	6:1:1 5R	1.00	$ 111,347

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X105 - X723 X105

Elementary Cluster/Quota

Subject	Type of Class/Service	Positions	Budget
PHYSICAL EDUCATION	PUSH-IN -special ed	2.00	$ 199,367

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X338 - X723 at X338

Elementary Cluster/Quota

Subject	Type of Class/Service	Positions	Budget
PHYSICAL EDUCATION	SELF-CONTAINED SP ED	1.00	$ 111,347

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X105 - X723 X105

Elementary Cluster/Quota

Total	Total	Positions	Budget
Elementary Cluster/Quota Total	Total	3.00	$ 310,714

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X338 - X723 at X338

Elementary Cluster/Quota

Total	Total	Positions	Budget
Elementary Cluster/Quota Total	Total	2.00	$ 222,694

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
OCCUPATIONAL THERAPY	PUSH IN/PULL OUT	1.00	$ 93,693
PHYSICAL THERAPY	PUSH IN/PULL OUT	1.00	$ 94,903
SPEECH	PULL-OUT - Special Ed	1.00	$ 118,975
Special Needs - Support Services Total	Total	3.00	$ 307,571

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X105 - X723 X105

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	8.00	$ 360,293

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X338 - X723 at X338

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	5.00	$ 220,593

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X105 - X723 X105

Paraprofessionals

Assignment	Positions	Budget
IEP-CRISIS MANAGEMENT(CIT)	4.00	$ 176,723

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X338 - X723 at X338

Paraprofessionals

Assignment	Positions	Budget
IEP-CRISIS MANAGEMENT(CIT)	4.00	$ 184,192

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X105 - X723 X105

Paraprofessionals

Assignment	Positions	Budget
IEP-HEALTH	3.00	$ 138,144

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X338 - X723 at X338

Paraprofessionals

Assignment	Positions	Budget
IEP-HEALTH	1.00	$ 46,048

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X105 - X723 X105

Paraprofessionals

Total	Positions	Budget
Paraprofessionals Total	15.00	$ 675,160

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X338 - X723 at X338

Paraprofessionals

Total	Positions	Budget
Paraprofessionals Total	10.00	$ 450,833

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X105 - X723 X105

School Site

97X723 - X723	Positions	Budget
X105 - X723 X105	27.00	$ 1,987,997

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X338 - X723 at X338

School Site

97X723 - X723	Positions	Budget
X338 - X723 at X338	21.00	$ 1,602,526

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X099 - X723 at X099

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
COORDINATOR-IEP	1.00	$ 111,347

Homeroom Teacher - Alternate Assessment

Total	Positions	Budget
Homeroom Teacher - Alternate Assessment	9.00	$ 977,671

Homeroom Teacher - Standard Assessment

Total	Positions	Budget
Homeroom Teacher - Standard Assessment	1.00	$ 111,347

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
ARTS	SELF-CONTAINED SP ED	1.00	$ 111,347
ENGLISH LANGUAGE ARTS	PUSH-IN -special ed	1.00	$ 88,020
ENGLISH LANGUAGE ARTS	SELF-CONTAINED SP ED	1.00	$ 111,347
ENGLISH LANGUAGE ARTS	Sub-Total	2.00	$ 199,367
SCIENCE - GENERAL SCIENCE	SELF-CONTAINED SP ED	1.00	$ 111,347
Cluster/Quota Teacher Total	Total	4.00	$ 422,061

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	9.00	$ 395,138
IEP-CRISIS MANAGEMENT(CIT)	2.00	$ 92,096
INCLUSION PARA	2.00	$ 92,096
Paraprofessionals Total	13.00	$ 579,330

School Site

97X723 - X723	Positions	Budget
X099 - X723 at X099	28.00	$ 2,201,756

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X204 - X723 at X204

Classroom Teacher - Alternate Assessment

Total	Positions	Budget
Classroom Teacher - Alternate Assessment	1.00	$ 111,347

Paraprofessionals

Assignment	Positions	Budget
INCLUSION PARA	2.00	$ 72,802

School Site

97X723 - X723	Positions	Budget
X204 - X723 at X204	3.00	$ 184,149

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

X927 - X723 at X927

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
COORDINATOR-IEP	1.00	$ 111,347

Classroom Teacher - Alternate Assessment

Total	Positions	Budget
Classroom Teacher - Alternate Assessment	4.00	$ 445,388

Elementary Cluster/Quota

Subject	Type of Class/Service	Positions	Budget
ARTS	6:1:1 5R	1.00	$ 111,347
PHYSICAL EDUCATION	6:1:1 5R	1.00	$ 111,347
Elementary Cluster/Quota Total	Total	2.00	$ 222,694

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
OCCUPATIONAL THERAPY	PULL-OUT - Special Ed	1.00	$ 93,693

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	4.00	$ 176,571
IEP-CRISIS MANAGEMENT(CIT)	1.00	$ 46,048
Paraprofessionals Total	5.00	$ 222,619

School Site

97X723 - X723	Positions	Budget
X927 - X723 at X927	13.00	$ 1,095,741

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/01/2026

97X723 - X723

3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal

97X723 - X723

All Sites

Grand Total	Positions	Budget
97X723 - X723	268.00	$ 23,608,900

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation

Department of Education

Division of Finance

52 Chambers Street, New York, NY, 10007