Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
715 EAST 225 STREET, BRONX, NY 10466
JOYCE COLEMAN, 11x021
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 354,556 |
| Leadership Total | 3.00 | $ 574,399 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 136,791 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - Special Ed Teacher | 1.00 | $ 118,141 |
| K | REDUCED CLASS SIZE | 1.00 | $ 134,051 |
| K | WHOLE CLASS | 4.00 | $ 514,698 |
| K | Sub-Total | 6.00 | $ 766,890 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 279,592 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 170,631 |
| 1 | WHOLE CLASS | 1.00 | $ 118,141 |
| 1 | Sub-Total | 4.00 | $ 568,364 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 170,631 |
| 2 | WHOLE CLASS | 2.00 | $ 242,670 |
| 2 | Sub-Total | 3.00 | $ 413,301 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 167,476 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 170,631 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 130,051 |
| 3 | WHOLE CLASS | 2.00 | $ 236,282 |
| 3 | Sub-Total | 5.00 | $ 704,440 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 130,639 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 236,282 |
| 4 | WHOLE CLASS | 5.00 | $ 659,136 |
| 4 | Sub-Total | 7.00 | $ 895,418 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 118,141 |
| 5 | WHOLE CLASS | 2.00 | $ 236,282 |
| Classroom Teacher Total | Total | 29.00 | $ 3,833,475 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SUBJECT SPECIFIC | 2.00 | $ 233,553 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 170,631 |
| EARLY INTERVENTION | WHOLE CLASS | 1.00 | $ 199,497 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 118,141 |
| ESL | WHOLE CLASS | 1.00 | $ 147,532 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 150,627 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 170,631 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 957,059 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN-All Students | 1.00 | $ 147,824 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 236,282 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 8.00 | $ 935,115 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,547 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,662 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 356,386 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 230,370 |
| IEP-CRISIS MANAGEMENT(CIT) | 10.00 | $ 480,603 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| Paraprofessionals Total | 17.00 | $ 803,121 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 434,925 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 77,873 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 88,454 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 15,247 |
| Data Processing Repair - Contractual | $ 16,401 |
| Educational Software | $ 13,435 |
| Equipment - General | $ 12,000 |
| Library Books | $ 2,499 |
| Non-Contractual Services | $ 20,164 |
| Supplies - General | $ 156,795 |
| Telephone and Other Communications | $ 4,000 |
| OTPS Total | $ 240,541 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 6,316 |
| School Funded Copier | $ 13,949 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 20,265 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 38,647 |
School Site
| 11X021 - PS 021 PHILLIP H SHERIDA | Positions | Budget |
|---|
| Main School | 75.00 | $ 9,050,652 |