Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X811 - PS 811 X Bronx CMHC

1434 Longfellow Avenue, Bronx, NY 10459
Jennifer Currie, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 237,693
AP - SPECIAL ED6.00$ 1,080,537
Leadership Total7.00$ 1,318,230

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-COMPUTER1.00$ 111,347
COORDINATOR-IEP1.00$ 111,347
Coordinator-Student Activities1.00$ 111,347
DEAN2.00$ 222,694
JOB DEVELOPER1.00$ 111,347
PARENT COORDINATOR1.00$ 57,217
SPEC ED TRANSITION COORDINATOR2.00$ 222,694
Coordinator/Supervisor/Dean Total9.00$ 947,993

Secretary
TitlePositionsBudget
School Secretary3.00$ 267,763

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment71.00$ 7,899,949

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSSELF-CONTAINED SP ED2.00$ 222,694
Arts - PerformingWHOLE CLASS1.00$ 111,347
COMPUTERSELF-CONTAINED SP ED1.00$ 111,347
HUMANITIES12:1:1 3R1.00$ 111,347
LEARNING SPECIALIST6:1:1 5R1.00$ 111,347
MATHPUSH-IN -special ed1.00$ 111,347
MUSICPULL-OUT - Special Ed1.00$ 111,347
PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
PHYSICAL EDUCATIONSub-Total2.00$ 222,694
SELF CONTAINED SP ED12:1:4 6R1.00$ 111,347
SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 222,694
SELF CONTAINED SP EDSub-Total3.00$ 334,041
Elementary Cluster/Quota TotalTotal13.00$ 1,447,511

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePUSH IN/PULL OUT1.00$ 111,347
ESLPULL-OUT - Special Ed1.00$ 111,347
ESLPUSH IN/PULL OUT4.00$ 445,388
ESLSub-Total5.00$ 556,735
OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 749,544
OCCUPATIONAL THERAPYPUSH IN/PULL OUT4.00$ 374,772
OCCUPATIONAL THERAPYSub-Total12.00$ 1,124,316
PHYSICAL THERAPYPULL-OUT - Special Ed8.00$ 759,224
PHYSICAL THERAPYPULL-OUT -all students1.00$ 94,903
PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 94,903
PHYSICAL THERAPYSub-Total10.00$ 949,030
SPEECHPULL-OUT - Special Ed12.00$ 1,427,700
SPEECHPUSH IN/PULL OUT2.00$ 237,950
SPEECHPUSH-IN -special ed1.00$ 118,975
SPEECHSub-Total15.00$ 1,784,625
Special Needs - Support Services TotalTotal43.00$ 4,526,053

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 126,490
School Psychologist2.00$ 252,980
School Social Worker1.00$ 126,490
Guidance/Social Workers Total4.00$ 505,960

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed80.00$ 3,675,597
IEP-CRISIS MANAGEMENT(CIT)33.00$ 1,471,630
IEP-HEALTH34.00$ 1,522,322
TEACHER AIDE FOR D75 USE ONLY5.00$ 175,713
Paraprofessionals Total152.00$ 6,845,262

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 158,119

Family Workers
AssignmentPositionsBudget
PARENT INVOLVEMENT0.00$ 45,101

Professional/Curriculum Development
AssignmentPositionsBudget
SP ED COACH1.00$ 111,347
SPECIAL EDUCATION1.00$ 111,347
TEACHER CENTER3.00$ 334,041
Professional/Curriculum Development Total5.00$ 556,735

Per Diem
AssignmentBudget
Absence Coverage$ 1,355,849
IEP-CRISIS MANAGEMENT(CIT)$ 171,204
Per Diem Total$ 1,527,053

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 649,033
SPECIAL ED INSTRUCTIONAL PGMS$ 9,000
SUMMER STUDENT PROGRAMS$ 288,613
Per Session Total$ 946,646

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 43,090
Data Processing Repair - Contractual$ 1,124
Educational Consultants$ 13,100
Educational Software$ 20,000
Library Books$ 3,906
Non-Contractual Services$ 14,490
Supplies - General$ 220,142
Transportation of Staff - Non-Contract$ 1,562
OTPS Total$ 317,414

People Working Partial Year
TotalBudget
People Working Partial Year$ 3,563

School Site
97X811 - PS 811 X Bronx CMHCPositionsBudget
Main School307.00$ 27,313,352

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X811 - PS 811 X Bronx CMHC

1434 Longfellow Avenue, Bronx, NY 10459
Jennifer Currie, Principal
X418 - Bx HS for Vis Arts
Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment9.00$ 988,962

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
MATHPUSH IN/PULL OUT1.00$ 111,347

Guidance/Social Workers
TitlePositionsBudget
School Social Worker1.00$ 126,490

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed6.00$ 276,288
INCLUSION PARA9.00$ 414,432
TEACHER AIDE FOR D75 USE ONLY1.00$ 33,201
Paraprofessionals Total16.00$ 723,921

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 61,000

School Site
97X811 - PS 811 X Bronx CMHCPositionsBudget
X418 - Bx HS for Vis Arts27.00$ 2,011,720

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X811 - PS 811 X Bronx CMHC

1434 Longfellow Avenue, Bronx, NY 10459
Jennifer Currie, Principal
X584 - X811 at X584
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR1.00$ 111,347

Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment10.00$ 1,113,470

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 111,347
SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 111,347
SCIENCE - GENERAL SCIENCESub-Total2.00$ 222,694
Cluster/Quota Teacher TotalTotal3.00$ 334,041

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT - Special Ed3.00$ 356,925

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed8.00$ 368,384
IEP-CRISIS MANAGEMENT(CIT)5.00$ 230,240
IEP-HEALTH7.00$ 322,336
INCLUSION PARA2.00$ 92,096
TEACHER AIDE FOR D75 USE ONLY3.00$ 99,602
Paraprofessionals Total25.00$ 1,112,658

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 31,653

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 77,349

OTPS
TitleBudget
Supplies - General$ 24,000

School Site
97X811 - PS 811 X Bronx CMHCPositionsBudget
X584 - X811 at X58442.00$ 3,161,443

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97X811 - PS 811 X Bronx CMHC

1434 Longfellow Avenue, Bronx, NY 10459
Jennifer Currie, Principal
97X811 - PS 811 X Bronx CMHC
All Sites
Grand TotalPositionsBudget
97X811 - PS 811 X Bronx CMHC376.00$ 32,486,515

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