Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
3050 WEBSTER AVENUE, BRONX, NY 10467
Michael Pontebbi, 10x020
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - SUPERVISION | 2.00 | $ 341,046 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 135,833 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 199,065 |
| Leadership Total | 4.00 | $ 675,944 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,198 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 155,061 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 161,271 |
| K | WHOLE CLASS | 4.00 | $ 474,686 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 111,660 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 119,160 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 111,660 |
| 1 | WHOLE CLASS | 2.00 | $ 292,671 |
| 1 | Sub-Total | 4.00 | $ 523,491 |
| 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 111,660 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 117,058 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 111,660 |
| 2 | WHOLE CLASS | 3.00 | $ 391,071 |
| 2 | Sub-Total | 5.00 | $ 619,789 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 111,660 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 111,660 |
| 3 | WHOLE CLASS | 5.00 | $ 558,300 |
| 3 | Sub-Total | 7.00 | $ 781,620 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 119,160 |
| 4 | WHOLE CLASS | 5.00 | $ 625,562 |
| 4 | Sub-Total | 6.00 | $ 744,722 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 111,660 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 111,660 |
| 5, 6 | WHOLE CLASS | 2.00 | $ 251,742 |
| 7 | SELF-CONTAINED SP ED | 1.00 | $ 111,660 |
| 8 | SELF-CONTAINED SP ED | 1.00 | $ 380 |
| Classroom Teacher Total | Total | 35.00 | $ 4,116,001 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 1.00 | $ 109,986 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 584,855 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 124,160 |
| MATH | WHOLE CLASS | 2.00 | $ 223,320 |
| MATH | Sub-Total | 3.00 | $ 347,480 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 111,660 |
| SOCIAL STUDIES | SELF-CONTAINED SP ED | 1.00 | $ 107,886 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 111,660 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 219,546 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 112,578 |
| Homeroom Teacher Total | Total | 12.00 | $ 1,376,119 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 121,582 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 251,366 |
| ESL | PUSH IN-All Students | 1.00 | $ 160,670 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,660 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 112,553 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 757,831 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 161,271 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 251,366 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 111,660 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 121,835 |
| MATH | WHOLE CLASS | 3.00 | $ 363,026 |
| MUSIC | WHOLE CLASS | 1.00 | $ 155,580 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 161,271 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 317,635 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 418,798 |
| Cluster/Quota Teacher Total | Total | 16.00 | $ 2,202,148 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 4.00 | $ 503,751 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 170,994 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,226,617 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 76,820 |
| School Social Worker | 3.00 | $ 389,403 |
| Guidance/Social Workers Total | 4.00 | $ 466,223 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 88,828 |
| School Psychologist | 2.00 | $ 360,707 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 574,650 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 8.00 | $ 373,226 |
| IEP-AWAITING PLACEMENT | 0.00 | $ 0 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 4.00 | $ 205,235 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 18.00 | $ 888,263 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 561,617 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 53,295 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 2.00 | $ 223,320 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 297,910 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 34,791 |
| Per Diem Total | $ 332,701 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 284,126 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 212,799 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 175,000 |
| Data Processing Repair - Contractual | $ 27,911 |
| Educational Consultants | $ 275,829 |
| Educational Software | $ 87,324 |
| Equipment - General | $ 10,000 |
| Furniture Object 300 | $ 95,106 |
| Library Books | $ 4,829 |
| Non-Contractual Services | $ 178,056 |
| Supplies - General | $ 585,155 |
| Telecommunication Contracts | $ 3,000 |
| Textbooks | $ 100,000 |
| Transportation of Pupils - Contractual | $ 48,394 |
| Transportation of Staff - Non-Contract | $ 1,500 |
| OTPS Total | $ 1,592,104 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 40,000 |
| School Funded Copier | $ 24,223 |
| Summer Non-Professional 016 | $ 18,136 |
| Setasides Total | $ 64,923 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 17,640 |
School Site
| 10X020 - PS/MS 20 George J Werdann | Positions | Budget |
|---|
| Main School | 116.00 | $ 15,960,702 |