School Budget for Comprehensive Model School Project M.S. 327 (09X327)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 207,171 |
| AP - ORGANIZATION | 1.00 | $ 159,316 |
| AP - SUPERVISION | 2.00 | $ 307,901 |
| Leadership Total | 4.00 | $ 674,388 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 53,139 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 133,535 |
| Sub Assigned - School Secretary | 1.00 | $ 49,200 |
| Secretary Total | 3.00 | $ 182,735 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 147,745 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 105,025 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 12.00 | $ 1,427,543 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 13.00 | $ 1,532,568 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 153,158 |
| ESL | WHOLE CLASS | 1.00 | $ 141,808 |
| ESL | Sub-Total | 2.00 | $ 294,966 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 210,050 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 105,025 |
| MATH | WHOLE CLASS | 9.00 | $ 958,665 |
| MATH | Sub-Total | 10.00 | $ 1,063,690 |
| MUSIC | WHOLE CLASS | 1.00 | $ 115,677 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 319,399 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 105,025 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 105,025 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 105,025 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 105,025 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 409,055 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 4.00 | $ 514,080 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 6.00 | $ 642,650 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 3.00 | $ 315,075 |
| SELF CONTAINED SP ED | WHOLE CLASS | 4.00 | $ 468,233 |
| SELF CONTAINED SP ED | Sub-Total | 13.00 | $ 1,425,958 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 643,590 |
| Cluster/Quota Teacher Total | Total | 58.00 | $ 6,582,798 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 351,483 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 5.00 | $ 611,098 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,211 |
| School Psychologist Mandated Services | 1.00 | $ 175,064 |
| School Social Worker | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 346,619 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 134,256 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 167,144 |
| IEP-HEALTH | 6.00 | $ 282,851 |
| Paraprofessionals Total | 12.00 | $ 584,251 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 513,147 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 180,415 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 405,620 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 202,466 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 2,000 |
| Educational Consultants | $ 6,500 |
| Educational Software | $ 40,640 |
| Library Books | $ 4,225 |
| Non-Contractual Services | $ 14,166 |
| Supplies - General | $ 956,514 |
| OTPS Total | $ 1,024,045 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 97 |
| Register Gain Reserve Set Aside | $ 5,709 |
| Register Loss Reserve Set Aside | $ 113,055 |
| School Funded Copier | $ 12,096 |
| Set Aside for Class Size Reduction | $ 552 |
| Summer Non-Professional 016 | $ 18,447 |
| Setasides Total | $ 131,509 |
School Site
| 09X327 - CMSP | Positions | Budget |
|---|---|---|
| Main School | 89.00 | $ 11,862,160 |
This data was gathered from the NYC DOE's Galaxy Budget Reports: https://www.nycenet.edu/offices/d_chanc_oper/budget/DBOR/galaxy/galaxybudgetsummaryto/default.aspx