Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
2151 WASHINGTON AVENUE, BRONX, NY 10457
Stanley Pacuk, 10x023
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 153,661 |
| ASST HEAD OF SCHOOL | 1.00 | $ 176,233 |
| AP - ORGANIZATION | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 479,476 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| Coordinator-Student Activities | 1.00 | $ 107,899 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 158,993 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 168,891 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ASD Special Ed | 2.00 | $ 290,752 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 171,801 |
| Pre K | WHOLE CLASS | 1.00 | $ 171,801 |
| Pre K | Sub-Total | 4.00 | $ 634,354 |
| K | ASD Special Ed | 1.00 | $ 145,566 |
| K | ICT - General Ed Teacher | 1.00 | $ 171,801 |
| K | ICT - Special Ed Teacher | 1.00 | $ 117,750 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 171,801 |
| K | WHOLE CLASS | 1.00 | $ 118,951 |
| K | Sub-Total | 5.00 | $ 725,869 |
| 1 | ASD Special Ed | 1.00 | $ 118,951 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 165,898 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 118,951 |
| 1 | WHOLE CLASS | 1.00 | $ 171,801 |
| 1 | Sub-Total | 4.00 | $ 575,601 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 118,951 |
| 2 | ASD Special Ed | 1.00 | $ 118,951 |
| 2 | WHOLE CLASS | 2.00 | $ 293,468 |
| 2 | Sub-Total | 3.00 | $ 412,419 |
| 3 | ASD Special Ed | 1.00 | $ 118,951 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 118,951 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 118,951 |
| 3 | WHOLE CLASS | 1.00 | $ 158,816 |
| 3 | Sub-Total | 4.00 | $ 515,669 |
| 3-K | WHOLE CLASS | 1.00 | $ 171,801 |
| 4 | ASD Special Ed | 1.00 | $ 118,951 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 144,139 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 118,951 |
| 4 | Sub-Total | 3.00 | $ 382,041 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 118,951 |
| 5 | ASD Special Ed | 1.00 | $ 118,951 |
| 5 | WHOLE CLASS | 3.00 | $ 356,853 |
| 5 | Sub-Total | 4.00 | $ 475,804 |
| Classroom Teacher Total | Total | 30.00 | $ 4,131,460 |
Q Rate
| Assignment | Positions | Budget |
|---|
| LITERACY | 1.00 | $ 117,750 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 142,733 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 156,961 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 118,951 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 171,801 |
| MUSIC | WHOLE CLASS | 1.00 | $ 118,951 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 311,507 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 125,880 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,146,784 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| ESL | PULL-OUT -all students | 1.00 | $ 171,801 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 118,951 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 222,709 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 106,639 |
| SPEECH | PUSH IN/PULL OUT | 7.00 | $ 954,528 |
| Special Needs - Support Services Total | Total | 13.00 | $ 1,703,659 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 202,515 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 327,630 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,491 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 291,721 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 15.00 | $ 903,631 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 101,772 |
| IEP-HEALTH | 2.00 | $ 125,506 |
| IEP-TOILETING | 3.00 | $ 131,062 |
| PRE-K | 1.00 | $ 79,432 |
| PRE-K AUTISTIC SPECTRUM | 1.00 | $ 79,432 |
| Paraprofessionals Total | 25.00 | $ 1,500,267 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 204,803 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 76,718 |
| OUTREACH | 0.00 | $ 31,050 |
| Family Workers Total | 0.00 | $ 107,768 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 621,556 |
| IEP-HEALTH | $ 44,017 |
| Per Diem Total | $ 665,573 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 156,394 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 109,836 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 5,400 |
| Data Processing Repair - Contractual | $ 5,957 |
| Educational Consultants | $ 10,740 |
| Equipment - General | $ 11,793 |
| Library Books | $ 1,802 |
| Non-Contractual Services | $ 8,683 |
| Supplies - General | $ 161,893 |
| OTPS Total | $ 206,268 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 23,447 |
| School Funded Copier | $ 7,392 |
| Summer Non-Professional 016 | $ 18,332 |
| Setasides Total | $ 30,839 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 51,411 |
School Site
| 10X023 - PS 23 New Childrens Sch | Positions | Budget |
|---|
| Main School | 89.00 | $ 11,577,855 |