Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
811 East 149 Street, Bronx, NY 10455
Raquel Pevey, 07X025
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 190,131 |
| ASST HEAD OF SCHOOL | 2.00 | $ 317,542 |
| Leadership Total | 3.00 | $ 507,673 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 148,723 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 288,239 |
| K | ASD Special Ed | 1.00 | $ 98,827 |
| K | REDUCED CLASS SIZE | 1.00 | $ 144,119 |
| K | WHOLE CLASS | 1.00 | $ 98,827 |
| K | Sub-Total | 3.00 | $ 341,773 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 111,327 |
| 1 | ASD Special Ed | 1.00 | $ 98,827 |
| 1 | WHOLE CLASS | 2.00 | $ 242,942 |
| 1 | Sub-Total | 3.00 | $ 341,769 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 100,376 |
| 2 | ASD Special Ed | 1.00 | $ 98,827 |
| 2 | WHOLE CLASS | 3.00 | $ 326,981 |
| 2 | Sub-Total | 4.00 | $ 425,808 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 98,827 |
| 3 | ASD Special Ed | 1.00 | $ 98,827 |
| 3 | WHOLE CLASS | 3.00 | $ 296,481 |
| 3 | Sub-Total | 4.00 | $ 395,308 |
| 3-K | WHOLE CLASS | 1.00 | $ 144,119 |
| 4 | ASD Special Ed | 1.00 | $ 98,827 |
| 4 | SUPPLEMENTARY | 2.00 | $ 311,316 |
| 4 | WHOLE CLASS | 1.00 | $ 98,827 |
| 4 | Sub-Total | 4.00 | $ 508,970 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 144,119 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 98,827 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 98,827 |
| 5 | WHOLE CLASS | 2.00 | $ 197,654 |
| 5 | Sub-Total | 3.00 | $ 296,481 |
| Classroom Teacher Total | Total | 29.00 | $ 3,295,943 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE ALL OTHER | SUPPLEMENTARY | 1.00 | $ 100,480 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 98,827 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 98,827 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 232,076 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 121,804 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 652,014 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 98,827 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 98,827 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 91,687 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 98,827 |
| SPEECH | PUSH IN/PULL OUT | 6.00 | $ 590,456 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,069,406 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 99,311 |
| School Social Worker | 1.00 | $ 69,276 |
| Guidance/Social Workers Total | 2.00 | $ 168,587 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 29,478 |
| School Psychologist Bilingual | 1.00 | $ 31,482 |
| SBST Total | 1.00 | $ 60,960 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 206,181 |
| CLASSROOM - Special Ed | 9.00 | $ 242,730 |
| IEP-ALTERNATE PLACEMENT | 0.00 | $ 26,820 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 74,391 |
| IEP-HEALTH | 4.00 | $ 169,903 |
| IEP-TOILETING | 2.00 | $ 23,414 |
| Paraprofessionals Total | 21.00 | $ 743,439 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 190,678 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 150,389 |
| SP ED COACH | 1.00 | $ 111,327 |
| Professional/Curriculum Development Total | 2.00 | $ 261,716 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 389,245 |
| IEP-TOILETING | $ 206,193 |
| Professional Development | $ 2,555 |
| Per Diem Total | $ 597,993 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 327,322 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 0 |
| PUPIL PERSONNEL SERVICES | $ 79,147 |
| Per Session - Miscellaneous Total | $ 79,147 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 72,116 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 16,650 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 4,211 |
| Curriculum & Staff Development Contracts | $ 113,080 |
| Data Processing Repair - Contractual | $ 18,363 |
| Educational Consultants | $ 108,500 |
| Educational Software | $ 53,480 |
| Equipment - General | $ 38,981 |
| Furniture Object 300 | $ 5,019 |
| Library Books | $ 2,288 |
| Non-Contractual Services | $ 274,603 |
| Professional Services Other | $ 14,000 |
| Supplies - General | $ 592,659 |
| Textbooks | $ 12,925 |
| Transportation of Staff - Non-Contract | $ 2,500 |
| OTPS Total | $ 1,240,609 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 10,824 |
| Set Aside for Class Size Reduction | $ 16 |
| Setasides Total | $ 10,840 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 21,383 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 106,104 |
School Site
| 07X025 - PS 025 BILINGUAL SCHOOL | Positions | Budget |
|---|
| Main School | 78.00 | $ 9,622,397 |