Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
3047 BRUCKNER BOULEVARD, BRONX, NY 10461
Kelly Piscitello, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 187,168 |
| ASST HEAD OF SCHOOL | 2.00 | $ 309,887 |
| Leadership Total | 3.00 | $ 497,055 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 180,907 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 331,123 |
| K | ASD Special Ed | 1.00 | $ 114,631 |
| K | ICT - General Ed Teacher | 2.00 | $ 229,262 |
| K | ICT - Special Ed Teacher | 2.00 | $ 229,262 |
| K | WHOLE CLASS | 2.00 | $ 232,328 |
| K | Sub-Total | 7.00 | $ 805,483 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 114,631 |
| 1 | ASD Special Ed | 1.00 | $ 114,631 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 114,631 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 114,631 |
| 1 | WHOLE CLASS | 3.00 | $ 445,754 |
| 1 | Sub-Total | 6.00 | $ 789,647 |
| 2 | ASD Special Ed | 1.00 | $ 114,631 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 229,262 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 229,262 |
| 2 | WHOLE CLASS | 2.00 | $ 229,262 |
| 2 | Sub-Total | 7.00 | $ 802,417 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 114,631 |
| 3 | ASD Special Ed | 1.00 | $ 114,631 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 114,631 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 266,643 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 142,373 |
| 3 | WHOLE CLASS | 4.00 | $ 539,132 |
| 3 | Sub-Total | 9.00 | $ 1,177,410 |
| 3-K | WHOLE CLASS | 2.00 | $ 331,123 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 229,262 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 245,432 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 114,631 |
| 4 | WHOLE CLASS | 2.00 | $ 280,193 |
| 4 | Sub-Total | 7.00 | $ 869,518 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 229,262 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 229,262 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 114,631 |
| 5 | WHOLE CLASS | 2.00 | $ 279,261 |
| 5 | Sub-Total | 7.00 | $ 852,416 |
| Classroom Teacher Total | Total | 49.00 | $ 6,188,399 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 114,631 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 165,562 |
| ESL | WHOLE CLASS | 2.00 | $ 229,262 |
| ESL | Sub-Total | 3.00 | $ 394,824 |
| LEARNING SPECIALIST | ICT - General Ed Teacher | 1.00 | $ 114,631 |
| LEARNING SPECIALIST | WHOLE CLASS | 1.00 | $ 114,631 |
| LEARNING SPECIALIST | Sub-Total | 2.00 | $ 229,262 |
| LITERACY | WHOLE CLASS | 0.00 | $ 102,378 |
| MUSIC | WHOLE CLASS | 1.00 | $ 115,650 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 135,003 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 115,650 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 250,653 |
| PRE-K | WHOLE CLASS | 1.00 | $ 165,562 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 229,262 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 124,817 |
| Elementary Cluster/Quota Total | Total | 13.00 | $ 1,727,039 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 114,631 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 8.00 | $ 881,507 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 188,920 |
| School Social Worker | 2.00 | $ 205,226 |
| Guidance/Social Workers Total | 4.00 | $ 394,146 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 281,289 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - General Ed | 3.00 | $ 204,937 |
| CLASSROOM - Special Ed | 6.00 | $ 328,809 |
| IEP-CRISIS MANAGEMENT(CIT) | 15.00 | $ 693,492 |
| IEP-HEALTH | 5.00 | $ 252,086 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 32.00 | $ 1,650,904 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 284,750 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 344,858 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 34,816 |
| Per Diem Total | $ 379,674 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 132,503 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 268,732 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 4,333 |
| Data Processing Repair - Contractual | $ 11,571 |
| Educational Consultants | $ 79,493 |
| Educational Software | $ 103,249 |
| Library Books | $ 4,139 |
| Non-Contractual Services | $ 226,717 |
| Supplies - General | $ 128,217 |
| OTPS Total | $ 557,719 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 15,790 |
| Register Loss Reserve Set Aside | $ 7,667 |
| School Funded Copier | $ 11,408 |
| Setasides Total | $ 34,865 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 40,176 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,258 |
School Site
| 08X014 - PS 014 SEN JOHN CALANDRA | Positions | Budget |
|---|
| Main School | 114.00 | $ 13,554,017 |