Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
3010 BRIGGS AVENUE, BRONX, NY 10458
CLAUDIA TAHIRAJ-SADRIJA, (IA) Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 3.00 | $ 494,229 |
| Leadership Total | 4.00 | $ 714,072 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 70,681 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 6,567 |
| School Secretary | 2.00 | $ 154,044 |
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
| Secretary Total | 3.00 | $ 210,115 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 182,217 |
| K | ICT - General Ed Teacher | 1.00 | $ 167,733 |
| K | ICT - Special Ed Teacher | 1.00 | $ 163,159 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 126,163 |
| K | WHOLE CLASS | 3.00 | $ 448,086 |
| K | Sub-Total | 6.00 | $ 905,141 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 265,869 |
| 1 | ICT - Special Ed Teacher | 3.00 | $ 392,923 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 126,163 |
| 1 | WHOLE CLASS | 2.00 | $ 252,326 |
| 1 | Sub-Total | 8.00 | $ 1,037,281 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 413,349 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 126,163 |
| 2 | WHOLE CLASS | 2.00 | $ 304,619 |
| 2 | Sub-Total | 7.00 | $ 983,837 |
| 2, 3 | WHOLE CLASS | 1.00 | $ 126,163 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 126,163 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 252,326 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 126,163 |
| 3 | WHOLE CLASS | 3.00 | $ 434,543 |
| 3 | Sub-Total | 7.00 | $ 939,195 |
| 3-K | WHOLE CLASS | 1.00 | $ 182,217 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 282,524 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 138,663 |
| 4 | WHOLE CLASS | 2.00 | $ 252,326 |
| 4 | Sub-Total | 5.00 | $ 673,513 |
| 4, 5 | SELF-CONTAINED SP ED | 2.00 | $ 252,326 |
| 4, 5 | WHOLE CLASS | 1.00 | $ 126,163 |
| 4, 5 | Sub-Total | 3.00 | $ 378,489 |
| 5 | WHOLE CLASS | 2.00 | $ 308,380 |
| Classroom Teacher Total | Total | 41.00 | $ 5,716,433 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 284,524 |
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 182,217 |
| COMPUTER LAB | REDUCED CLASS SIZE | 1.00 | $ 161,270 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 133,444 |
| ESL | WHOLE CLASS | 1.00 | $ 182,217 |
| ESL | Sub-Total | 2.00 | $ 315,661 |
| MUSIC | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 126,163 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 126,163 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 252,326 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 139,538 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 126,163 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,601,405 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 4.00 | $ 672,815 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN-All Students | 1.00 | $ 126,163 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 182,217 |
| SETSS | Sub-Total | 2.00 | $ 308,380 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 12.00 | $ 1,680,203 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 408,215 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 78,189 |
| School Psychologist | 2.00 | $ 360,707 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 564,011 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 8.00 | $ 423,699 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 14.00 | $ 766,858 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 374,806 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 42,094 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 126,163 |
| MATH COACH | 1.00 | $ 126,163 |
| Professional/Curriculum Development Total | 2.00 | $ 252,326 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 447,007 |
| IEP-HEALTH | $ 129,980 |
| Per Diem Total | $ 576,987 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 127,372 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 22,281 |
| Educational Software | $ 55,953 |
| Equipment - General | $ 500 |
| Furniture Object 300 | $ 6,485 |
| Library Books | $ 3,718 |
| Non-Contractual Services | $ 51,549 |
| Overtime Admin | $ 3,000 |
| Supplies - General | $ 283,509 |
| Telephone and Other Communications | $ 687 |
| OTPS Total | $ 427,682 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 91,933 |
| School Funded Copier | $ 25,505 |
| Summer Non-Professional 016 | $ 18,299 |
| Setasides Total | $ 117,438 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,436 |
School Site
| 10X008 - PS 8 The Isaac Varian Sch | Positions | Budget |
|---|
| Main School | 95.00 | $ 13,671,433 |