Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
1000 EAST TREMONT AVENUE, BRONX, NY 10460
Jamel Holmes, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 162,111 |
| ASST HEAD OF SCHOOL | 2.00 | $ 270,817 |
| Leadership Total | 3.00 | $ 432,928 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 64,463 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 73,008 |
| Sub Assigned - School Secretary | 1.00 | $ 47,798 |
| Secretary Total | 2.00 | $ 120,806 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 536,271 |
| K | ICT - General Ed Teacher | 1.00 | $ 122,579 |
| K | ICT - Special Ed Teacher | 1.00 | $ 173,027 |
| K | WHOLE CLASS | 2.00 | $ 312,451 |
| K | Sub-Total | 4.00 | $ 608,057 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 122,579 |
| 1 | ASD Special Ed | 1.00 | $ 126,995 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 122,579 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 122,579 |
| 1 | WHOLE CLASS | 2.00 | $ 267,107 |
| 1 | Sub-Total | 5.00 | $ 639,260 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 254,849 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 122,579 |
| 2 | WHOLE CLASS | 1.00 | $ 120,320 |
| 2 | Sub-Total | 4.00 | $ 497,748 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 155,617 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 178,757 |
| 3 | WHOLE CLASS | 3.00 | $ 416,228 |
| 3 | Sub-Total | 5.00 | $ 750,602 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 245,158 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 245,158 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 178,757 |
| 4 | Sub-Total | 5.00 | $ 669,073 |
| 4,5 | ICT - Special Ed Teacher | 1.00 | $ 122,579 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 122,579 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 122,579 |
| 5 | WHOLE CLASS | 2.00 | $ 334,043 |
| 5 | Sub-Total | 4.00 | $ 579,201 |
| Classroom Teacher Total | Total | 32.00 | $ 4,525,370 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 2.00 | $ 78,204 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 2.00 | $ 168,044 |
| ESL | WHOLE CLASS | 2.00 | $ 266,526 |
| LITERACY | WHOLE CLASS | 1.00 | $ 130,079 |
| MUSIC | WHOLE CLASS | 1.00 | $ 122,579 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 271,117 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 122,579 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,080,924 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| CONSULTANT TEACHER | PULL-OUT -all students | 1.00 | $ 122,579 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 117,161 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 234,322 |
| SPEECH | Sub-Total | 3.00 | $ 351,483 |
| Special Needs - Support Services Total | Total | 5.00 | $ 564,844 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 103,807 |
| School Social Worker | 2.00 | $ 239,160 |
| Guidance/Social Workers Total | 3.00 | $ 342,967 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 62,439 |
| School Psychologist Mandated Services | 2.00 | $ 350,129 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 3.00 | $ 532,912 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 6.00 | $ 301,400 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 188,404 |
| PRE-K | 2.00 | $ 155,280 |
| Paraprofessionals Total | 12.00 | $ 645,084 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 237,772 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 35,923 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 279,956 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 240,365 |
| Per Diem Total | $ 520,321 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 658,021 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 153 |
| Data Processing Repair - Contractual | $ 43,943 |
| Educational Consultants | $ 59,380 |
| Educational Software | $ 17,463 |
| Equipment - General | $ 156,195 |
| Furniture Object 300 | $ 49,984 |
| Library Books | $ 2,463 |
| Non-Contractual Services | $ 145,249 |
| Supplies - General | $ 876,616 |
| Transportation of Staff - Non-Contract | $ 4,000 |
| OTPS Total | $ 1,355,446 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 10,000 |
| Summer Non-Professional 016 | $ 18,447 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 45,041 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 227,796 |
School Site
| 12X006 - PS 006 WEST FARMS | Positions | Budget |
|---|
| Main School | 73.00 | $ 11,497,269 |