Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
811 East 149 Street, Bronx, NY 10455
Raquel Pevey, 07X025
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,672 |
| ASST HEAD OF SCHOOL | 2.00 | $ 328,340 |
| Leadership Total | 3.00 | $ 530,012 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 37,980 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 154,002 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 284,273 |
| K | ASD Special Ed | 1.00 | $ 98,412 |
| K | WHOLE CLASS | 3.00 | $ 328,314 |
| K | Sub-Total | 4.00 | $ 426,726 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 98,412 |
| K,1 | WHOLE CLASS | 1.00 | $ 98,412 |
| K,1 | Sub-Total | 2.00 | $ 196,824 |
| 1 | ASD Special Ed | 1.00 | $ 98,412 |
| 1 | WHOLE CLASS | 2.00 | $ 256,687 |
| 1 | Sub-Total | 3.00 | $ 355,099 |
| 2 | ASD Special Ed | 1.00 | $ 98,412 |
| 2 | WHOLE CLASS | 2.00 | $ 207,554 |
| 2 | Sub-Total | 3.00 | $ 305,966 |
| 2,3 | SELF-CONTAINED SP ED | 2.00 | $ 196,824 |
| 3 | ASD Special Ed | 1.00 | $ 98,412 |
| 3 | SUPPLEMENTARY | 1.00 | $ 139,706 |
| 3 | WHOLE CLASS | 2.00 | $ 238,118 |
| 3 | Sub-Total | 4.00 | $ 476,236 |
| 3-K | WHOLE CLASS | 1.00 | $ 127,724 |
| 4 | ASD Special Ed | 1.00 | $ 98,412 |
| 4 | SUPPLEMENTARY | 1.00 | $ 139,706 |
| 4 | WHOLE CLASS | 1.00 | $ 98,412 |
| 4 | Sub-Total | 3.00 | $ 336,530 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 98,412 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 98,412 |
| 5 | ASD Special Ed | 1.00 | $ 98,412 |
| 5 | WHOLE CLASS | 2.00 | $ 196,824 |
| 5 | Sub-Total | 3.00 | $ 295,236 |
| Classroom Teacher Total | Total | 29.00 | $ 3,198,262 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE ALL OTHER | SUPPLEMENTARY | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 142,136 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 131,643 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 98,412 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 235,476 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 747,373 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 98,412 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 196,824 |
| SPEECH | PUSH IN/PULL OUT | 6.00 | $ 726,006 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,210,111 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 228,865 |
| School Social Worker | 1.00 | $ 113,971 |
| Guidance/Social Workers Total | 3.00 | $ 342,836 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 281,289 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 238,295 |
| CLASSROOM - Special Ed | 9.00 | $ 414,666 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 3.00 | $ 156,382 |
| Paraprofessionals Total | 17.00 | $ 901,491 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 202,888 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 137,515 |
| SP ED COACH | 2.00 | $ 196,824 |
| Professional/Curriculum Development Total | 3.00 | $ 334,339 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 172,251 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 158,541 |
| Per Diem Total | $ 330,792 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 393,195 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 54,648 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 56,428 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 171,276 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 22,000 |
| Data Processing Repair - Contractual | $ 14,146 |
| Educational Consultants | $ 38,856 |
| Educational Software | $ 39,594 |
| Equipment - General | $ 38,000 |
| Library Books | $ 2,079 |
| Non-Contractual Services | $ 104,367 |
| Professional Services Other | $ 11,000 |
| Supplies - General | $ 724,561 |
| Textbooks | $ 6,000 |
| Transportation of Staff - Non-Contract | $ 31,000 |
| OTPS Total | $ 1,031,603 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 14,411 |
| School Funded Copier | $ 10,824 |
| Setasides Total | $ 25,235 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,681 |
School Site
| 07X025 - PS 025 BILINGUAL SCHOOL | Positions | Budget |
|---|
| Main School | 77.00 | $ 10,012,441 |