Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3047 BRUCKNER BOULEVARD, BRONX, NY 10461
Kelly Piscitello, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 150,625 |
| ASST HEAD OF SCHOOL | 2.00 | $ 275,927 |
| Leadership Total | 3.00 | $ 426,552 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 166,408 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 1.00 | $ 160,416 |
| Pre K | WHOLE CLASS | 1.00 | $ 160,416 |
| Pre K | Sub-Total | 2.00 | $ 320,832 |
| K | ICT - General Ed Teacher | 2.00 | $ 270,418 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 110,002 |
| K | WHOLE CLASS | 3.00 | $ 380,420 |
| K | Sub-Total | 6.00 | $ 760,840 |
| K, 1 | ICT - Special Ed Teacher | 1.00 | $ 110,002 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 110,002 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 110,002 |
| 1 | WHOLE CLASS | 1.00 | $ 160,416 |
| 1 | Sub-Total | 3.00 | $ 380,420 |
| 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 128,595 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 344,394 |
| 2 | SELF-CONTAINED SP ED | 3.00 | $ 330,006 |
| 2 | WHOLE CLASS | 3.00 | $ 430,834 |
| 2 | Sub-Total | 9.00 | $ 1,105,234 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 220,004 |
| 3 | WHOLE CLASS | 6.00 | $ 651,630 |
| 3 | Sub-Total | 8.00 | $ 871,634 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 110,002 |
| 3-K | ICT - General Ed Teacher | 1.00 | $ 160,416 |
| 3-K | WHOLE CLASS | 2.00 | $ 270,418 |
| 3-K | Sub-Total | 3.00 | $ 430,834 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 110,002 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 112,074 |
| 4 | WHOLE CLASS | 4.00 | $ 440,008 |
| 4 | Sub-Total | 6.00 | $ 662,084 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 270,418 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 220,004 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 110,002 |
| 5 | WHOLE CLASS | 2.00 | $ 220,004 |
| 5 | Sub-Total | 7.00 | $ 820,428 |
| Classroom Teacher Total | Total | 47.00 | $ 5,700,905 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 135,209 |
| ESL | PULL-OUT -all students | 0.00 | $ 41,054 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 158,732 |
| ESL | WHOLE CLASS | 2.00 | $ 220,004 |
| ESL | Sub-Total | 3.00 | $ 419,790 |
| LEARNING SPECIALIST | ASD Special Ed | 1.00 | $ 110,002 |
| MUSIC | WHOLE CLASS | 1.00 | $ 110,002 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 125,126 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,002 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 235,128 |
| READING/LITERACY | PUSH IN/PULL OUT | 0.00 | $ 39,654 |
| SCIENCE - GENERAL SCIENCE | PUSH-IN -special ed | 0.00 | $ 69,679 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 330,006 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 399,685 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,449,470 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 110,002 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 181,564 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 91,687 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 117,161 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 204,446 |
| SPEECH | Sub-Total | 4.00 | $ 321,607 |
| Special Needs - Support Services Total | Total | 8.00 | $ 704,860 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 130,980 |
| School Social Worker | 2.00 | $ 161,902 |
| Guidance/Social Workers Total | 3.00 | $ 292,882 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 6,600 |
| School Psychologist Mandated Services | 1.00 | $ 175,064 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 302,008 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 45,495 |
| CLASSROOM - General Ed | 3.00 | $ 200,032 |
| CLASSROOM - Special Ed | 3.00 | $ 167,144 |
| IEP-CRISIS MANAGEMENT(CIT) | 13.00 | $ 279,041 |
| IEP-HEALTH | 7.00 | $ 299,996 |
| IEP-TOILETING | 1.00 | $ 148 |
| PRE-K | 1.00 | $ 77,640 |
| Paraprofessionals Total | 30.00 | $ 1,069,496 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 294,396 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 35,060 |
| Absence Coverage | $ 198,977 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 464,518 |
| Per Diem Total | $ 698,555 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 182,317 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 9,836 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 9,267 |
| Data Processing Repair - Contractual | $ 14,201 |
| Education & Recreation - Youth Services Contracts | $ 11,800 |
| Educational Consultants | $ 192,490 |
| Educational Software | $ 100,995 |
| Equipment - General | $ 7,818 |
| Furniture Object 300 | $ 40,000 |
| Library Books | $ 4,088 |
| Non-Contractual Services | $ 125,361 |
| Overtime Admin | $ 11,000 |
| Supplies - General | $ 314,844 |
| Textbooks | $ 104,292 |
| Transportation of Pupils - Contractual | $ 5,957 |
| OTPS Total | $ 942,113 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 64,251 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 182,578 |
School Site
| 08X014 - PS 014 SEN JOHN CALANDRA | Positions | Budget |
|---|
| Main School | 107.00 | $ 12,537,721 |