Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
3201 KINGSBRIDGE AVENUE, BRONX, NY 10463
Miosotis Ramos, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| ASST HEAD OF SCHOOL | 2.00 | $ 341,453 |
| Leadership Total | 3.00 | $ 556,076 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 178,390 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | WHOLE CLASS | 2.00 | $ 316,107 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 129,324 |
| 1 | WHOLE CLASS | 2.00 | $ 258,648 |
| 2 | WHOLE CLASS | 2.00 | $ 316,107 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 129,324 |
| 3 | WHOLE CLASS | 2.00 | $ 258,648 |
| 4 | WHOLE CLASS | 2.00 | $ 258,648 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 129,324 |
| 5 | WHOLE CLASS | 3.00 | $ 436,688 |
| Classroom Teacher Total | Total | 16.00 | $ 2,232,818 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 129,324 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 140,787 |
| LIBRARY | REDUCED CLASS SIZE | 1.00 | $ 186,783 |
| MUSIC | WHOLE CLASS | 1.00 | $ 129,324 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 166,988 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 753,206 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 129,324 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 129,324 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 594,653 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 131,138 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,476 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 221,829 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-AWAITING PLACEMENT | 0.00 | $ 100,156 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 165,775 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| Paraprofessionals Total | 6.00 | $ 404,153 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 149,898 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 228,502 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 96,206 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 134,598 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 3,600 |
| Curriculum & Staff Development Contracts | $ 29,220 |
| Data Processing Repair - Contractual | $ 8,764 |
| Educational Consultants | $ 33,000 |
| Educational Software | $ 22,659 |
| Library Books | $ 2,116 |
| Non-Contractual Services | $ 6,645 |
| Supplies - General | $ 99,349 |
| Textbooks | $ 12,087 |
| Transportation of Staff - Non-Contract | $ 3,000 |
| OTPS Total | $ 220,440 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 40,316 |
| School Funded Copier | $ 11,832 |
| Setasides Total | $ 52,148 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 18,423 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 21,205 |
School Site
| 10X007 - PS 7 The Kingsbridge Sch | Positions | Budget |
|---|
| Main School | 40.00 | $ 6,044,777 |