Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
1701 Fulton Avenue, Bronx, NY 10457
VINCENT RESTO, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 2.00 | $ 358,812 |
| Leadership Total | 3.00 | $ 582,140 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 86,150 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 1.00 | $ 153,343 |
| Pre K | WHOLE CLASS | 1.00 | $ 129,776 |
| Pre K | Sub-Total | 2.00 | $ 283,119 |
| K | WHOLE CLASS | 1.00 | $ 106,171 |
| 3 | WHOLE CLASS | 2.00 | $ 297,303 |
| 3-K | WHOLE CLASS | 2.00 | $ 259,514 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 119,535 |
| 4 | WHOLE CLASS | 2.00 | $ 299,742 |
| 4 | Sub-Total | 3.00 | $ 419,277 |
| 4,5 | WHOLE CLASS | 1.00 | $ 106,171 |
| 5 | WHOLE CLASS | 1.00 | $ 149,102 |
| 6 | WHOLE CLASS | 1.00 | $ 110,534 |
| Classroom Teacher Total | Total | 13.00 | $ 1,731,191 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 3.00 | $ 320,079 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 106,171 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 134,828 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 240,999 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| LITERACY | ICT - General Ed Teacher | 1.00 | $ 106,171 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 106,171 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 113,001 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 110,464 |
| Cluster/Quota Teacher Total | Total | 4.00 | $ 435,807 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 106,171 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN-All Students | 1.00 | $ 106,171 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 548,347 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 259,015 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 44,372 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 294,602 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 79,432 |
| IEP-HEALTH | 1.00 | $ 51,641 |
| Paraprofessionals Total | 2.00 | $ 131,073 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 136,780 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 40,431 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 45,324 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 46,909 |
| Per Diem Total | $ 92,233 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 50,500 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 2,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 0 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 15,506 |
| Educational Consultants | $ 20,000 |
| Educational Software | $ 20,000 |
| Equipment - General | $ 2,000 |
| Library Books | $ 1,294 |
| Non-Contractual Services | $ 63,481 |
| Office Temp Services - Contractual | $ 2,524 |
| Professional Services Other | $ 25,000 |
| Supplies - General | $ 581,006 |
| Transportation of Pupils - Contractual | $ 29,622 |
| OTPS Total | $ 760,433 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 82,107 |
| Register Loss Reserve Set Aside | $ 3,495 |
| School Funded Copier | $ 23,251 |
| Setasides Total | $ 108,853 |
School Site
| 09X004 - PS 004 CROTONA | Positions | Budget |
|---|
| Main School | 38.00 | $ 5,865,065 |