Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
2555 TRATMAN AVENUE, BRONX, NY 10461
KUVANA JONES, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 238,701 |
| AP - SPECIAL ED | 4.00 | $ 684,545 |
| Leadership Total | 5.00 | $ 923,246 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 111,347 |
| PARENT COORDINATOR | 1.00 | $ 62,000 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 173,347 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 81,344 |
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
| Secretary Total | 2.00 | $ 130,848 |
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 19.00 | $ 2,115,593 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| MATH | 12:1:1 3R | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | 12:1:1 3R | 2.00 | $ 222,694 |
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 222,694 |
| PHYSICAL EDUCATION | Sub-Total | 4.00 | $ 445,388 |
| SELF CONTAINED SP ED | 6:1:1 5R | 1.00 | $ 111,347 |
| Cluster/Quota Teacher Total | Total | 7.00 | $ 779,429 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | 12:1:1 3R | 1.00 | $ 111,347 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
| ESL | Sub-Total | 2.00 | $ 222,694 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 273,032 |
| OCCUPATIONAL THERAPY | PUSH-IN -special ed | 1.00 | $ 93,693 |
| OCCUPATIONAL THERAPY | Sub-Total | 4.00 | $ 366,725 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 118,975 |
| Special Needs - Support Services Total | Total | 7.00 | $ 708,394 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 252,980 |
| School Psychologist | 2.00 | $ 252,980 |
| School Social Worker | 1.00 | $ 76,820 |
| Guidance/Social Workers Total | 5.00 | $ 582,780 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 21.00 | $ 964,365 |
| IEP-CRISIS MANAGEMENT(CIT) | 15.00 | $ 690,720 |
| Paraprofessionals Total | 36.00 | $ 1,655,085 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 154,025 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 111,347 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 855,677 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 127,670 |
| Per Diem Total | $ 983,347 |
Per Session
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 500,464 |
| SUMMER STUDENT PROGRAMS | $ 104,628 |
| Per Session Total | $ 605,092 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,495 |
| Data Processing Repair - Contractual | $ 751 |
| Educational Consultants | $ 239,852 |
| Educational Software | $ 7,000 |
| Equipment - General | $ 24,041 |
| Library Books | $ 1,959 |
| Non-Contractual Services | $ 18,180 |
| Supplies - General | $ 359,399 |
| Transportation of Staff - Non-Contract | $ 2,034 |
| OTPS Total | $ 654,711 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 15,229 |
School Site
| 97X012 - PS 012 BRONX | Positions | Budget |
|---|
| Main School | 85.00 | $ 9,592,473 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
2555 TRATMAN AVENUE, BRONX, NY 10461
KUVANA JONES, Principal
X012 North
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 10.00 | $ 1,089,140 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 93,693 |
| SPEECH | PULL-OUT - Special Ed | 3.00 | $ 356,925 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 118,975 |
| SPEECH | Sub-Total | 4.00 | $ 475,900 |
| Special Needs - Support Services Total | Total | 5.00 | $ 569,593 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 8.00 | $ 368,384 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,240 |
| Paraprofessionals Total | 13.00 | $ 598,624 |
School Site
| 97X012 - PS 012 BRONX | Positions | Budget |
|---|
| X012 North | 29.00 | $ 2,368,704 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
2555 TRATMAN AVENUE, BRONX, NY 10461
KUVANA JONES, Principal
X562 - X012 at X562
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 8.00 | $ 890,776 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 98,186 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT - Special Ed | 3.00 | $ 336,021 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 9.00 | $ 414,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 125,297 |
| Paraprofessionals Total | 12.00 | $ 539,729 |
School Site
| 97X012 - PS 012 BRONX | Positions | Budget |
|---|
| X562 - X012 at X562 | 24.00 | $ 1,864,712 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
2555 TRATMAN AVENUE, BRONX, NY 10461
KUVANA JONES, Principal
X358 - X012 at X358
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 3.00 | $ 334,041 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SCIENCE - BIOLOGY | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,144 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,048 |
| Paraprofessionals Total | 4.00 | $ 184,192 |
School Site
| 97X012 - PS 012 BRONX | Positions | Budget |
|---|
| X358 - X012 at X358 | 8.00 | $ 629,580 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
2555 TRATMAN AVENUE, BRONX, NY 10461
KUVANA JONES, Principal
X045 - X012 at X045
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 7.00 | $ 766,268 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL EDUCATION | 12:1:1 3R | 1.00 | $ 111,347 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 118,975 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,144 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 224,898 |
| IEP-HEALTH | 1.00 | $ 46,048 |
| Paraprofessionals Total | 10.00 | $ 409,090 |
School Site
| 97X012 - PS 012 BRONX | Positions | Budget |
|---|
| X045 - X012 at X045 | 19.00 | $ 1,405,680 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
2555 TRATMAN AVENUE, BRONX, NY 10461
KUVANA JONES, Principal
97X012 - PS 012 BRONX
All Sites
| Grand Total | Positions | Budget |
|---|
| 97X012 - PS 012 BRONX | 165.00 | $ 15,861,149 |