Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
2195 ANDREWS AVENUE, BRONX, NY 10453
Sarah Sosbe, 10x015
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,357 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 353,939 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,285 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 141,277 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 117,761 |
| K | WHOLE CLASS | 1.00 | $ 117,761 |
| K | Sub-Total | 2.00 | $ 235,522 |
| 1 | WHOLE CLASS | 2.00 | $ 235,522 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 235,522 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 117,761 |
| 2 | Sub-Total | 3.00 | $ 353,283 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 117,761 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 117,761 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 117,761 |
| 3 | Sub-Total | 2.00 | $ 235,522 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 4 | WHOLE CLASS | 1.00 | $ 117,761 |
| 4 | Sub-Total | 2.00 | $ 257,467 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 117,761 |
| 5 | WHOLE CLASS | 1.00 | $ 170,082 |
| 5 | Sub-Total | 2.00 | $ 287,843 |
| 5,6 | SELF-CONTAINED SP ED | 1.00 | $ 117,761 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 153,992 |
| 6 | WHOLE CLASS | 1.00 | $ 117,761 |
| 6 | Sub-Total | 3.00 | $ 411,459 |
| Classroom Teacher Total | Total | 18.00 | $ 2,252,140 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 117,761 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 117,761 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 294,180 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 529,702 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 117,761 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 117,761 |
| MATH | WHOLE CLASS | 2.00 | $ 287,843 |
| MATH | Sub-Total | 4.00 | $ 523,365 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 235,522 |
| Homeroom Teacher Total | Total | 10.00 | $ 1,288,589 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN-All Students | 1.00 | $ 117,761 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 151,194 |
| ESL | Sub-Total | 2.00 | $ 268,955 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 117,761 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 386,716 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 117,761 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 117,761 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 117,761 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 117,761 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 117,761 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 140,793 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 170,082 |
| Cluster/Quota Teacher Total | Total | 7.00 | $ 899,680 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 336,005 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 148,098 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-AWAITING PLACEMENT | 0.00 | $ 0 |
| IEP-HEALTH | 2.00 | $ 98,811 |
| Paraprofessionals Total | 2.00 | $ 98,811 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 137,383 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 77,035 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 37,511 |
| Per Diem Total | $ 114,546 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 78,638 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 203,306 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 22,625 |
| Data Processing Repair - Contractual | $ 1,771 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 44,632 |
| Equipment - General | $ 1,286 |
| Library Books | $ 2,305 |
| Non-Contractual Services | $ 8,275 |
| Supplies - General | $ 230,636 |
| OTPS Total | $ 319,530 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 51,825 |
| School Funded Copier | $ 8,309 |
| Setasides Total | $ 60,834 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,267 |
School Site
| 10X015 - Inst. of Envir. Learning | Positions | Budget |
|---|
| Main School | 50.00 | $ 6,979,483 |