Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
1000 EAST TREMONT AVENUE, BRONX, NY 10460
Jamel Holmes, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 184,445 |
| ASST HEAD OF SCHOOL | 2.00 | $ 327,800 |
| Leadership Total | 3.00 | $ 512,245 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 119,066 |
| PARENT COORDINATOR | 1.00 | $ 35,694 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 154,760 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 132,134 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 687,868 |
| K | ASD Special Ed | 1.00 | $ 119,066 |
| K | ICT - General Ed Teacher | 1.00 | $ 119,066 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 119,066 |
| K | WHOLE CLASS | 2.00 | $ 269,264 |
| K | Sub-Total | 6.00 | $ 766,168 |
| 1 | ASD Special Ed | 1.00 | $ 119,066 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 119,066 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 119,066 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 126,965 |
| 1 | WHOLE CLASS | 2.00 | $ 279,411 |
| 1 | Sub-Total | 6.00 | $ 763,574 |
| 2 | ASD Special Ed | 1.00 | $ 119,066 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 126,965 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 119,066 |
| 2 | WHOLE CLASS | 3.00 | $ 451,378 |
| 2 | Sub-Total | 6.00 | $ 816,475 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 238,132 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 327,991 |
| 3 | WHOLE CLASS | 1.00 | $ 142,051 |
| 3 | Sub-Total | 6.00 | $ 708,174 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 263,348 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 171,967 |
| 4 | WHOLE CLASS | 3.00 | $ 399,240 |
| 4 | Sub-Total | 6.00 | $ 834,555 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 357,198 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 171,967 |
| 5 | WHOLE CLASS | 2.00 | $ 258,772 |
| 5 | Sub-Total | 6.00 | $ 787,937 |
| Classroom Teacher Total | Total | 40.00 | $ 5,364,751 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 119,066 |
| COMPUTER | WHOLE CLASS | 2.00 | $ 238,132 |
| ESL | WHOLE CLASS | 3.00 | $ 405,088 |
| MUSIC | WHOLE CLASS | 1.00 | $ 119,066 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 290,512 |
| PROGRAM SPECIALIST | ASD Special Ed | 1.00 | $ 108,207 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 119,066 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,399,137 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| CONSULTANT TEACHER | PULL-OUT -all students | 1.00 | $ 119,066 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 193,562 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 119,066 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 389,883 |
| SPEECH | Sub-Total | 4.00 | $ 510,884 |
| Special Needs - Support Services Total | Total | 8.00 | $ 942,578 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 116,251 |
| School Social Worker | 2.00 | $ 248,148 |
| Guidance/Social Workers Total | 3.00 | $ 364,399 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 109,111 |
| School Psychologist | 3.00 | $ 430,583 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 4.00 | $ 664,809 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 7.00 | $ 347,472 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 41,872 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 331,955 |
| PRE-K | 2.00 | $ 158,863 |
| PRE-K AUTISTIC SPECTRUM | 2.00 | $ 158,863 |
| Paraprofessionals Total | 19.00 | $ 1,039,025 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 329,486 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 35,988 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 126,566 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 253,759 |
| IEP-AWAITING PLACEMENT | $ 11,622 |
| Per Diem Total | $ 265,381 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 332,176 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 1,000 |
| Curriculum & Staff Development Contracts | $ 973 |
| Data Processing Repair - Contractual | $ 21,641 |
| Educational Consultants | $ 49,375 |
| Equipment - General | $ 15,000 |
| Furniture Object 300 | $ 67,001 |
| Library Books | $ 2,550 |
| Non-Contractual Services | $ 74,240 |
| Overtime Admin | $ 5,000 |
| Supplies - General | $ 941,317 |
| Transportation of Staff - Non-Contract | $ 19,000 |
| OTPS Total | $ 1,197,097 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 105,460 |
| School Funded Copier | $ 5,040 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 110,500 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 45,547 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 16,685 |
School Site
| 12X006 - PS 006 WEST FARMS | Positions | Budget |
|---|
| Main School | 94.00 | $ 13,051,556 |