Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
1861 ANTHONY AVENUE, BRONX, NY 10457
Christopher Lothian, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 320,947 |
| INTERN-ASST. PRINCIPAL | 1.00 | $ 166,062 |
| Leadership Total | 4.00 | $ 696,675 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 148,315 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 168,258 |
| Pre K | WHOLE CLASS | 2.00 | $ 336,516 |
| Pre K | Sub-Total | 3.00 | $ 504,774 |
| K | SELF-CONTAINED SP ED | 3.00 | $ 382,905 |
| K | WHOLE CLASS | 3.00 | $ 387,712 |
| K | Sub-Total | 6.00 | $ 770,617 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 159,666 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 160,717 |
| 1 | SELF-CONTAINED SP ED | 2.00 | $ 211,351 |
| 1 | WHOLE CLASS | 2.00 | $ 284,756 |
| 1 | Sub-Total | 5.00 | $ 656,824 |
| 2 | ASD Special Ed | 1.00 | $ 123,998 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 116,498 |
| 2 | WHOLE CLASS | 6.00 | $ 830,091 |
| 2 | Sub-Total | 8.00 | $ 1,070,587 |
| 3 | ASD Special Ed | 1.00 | $ 116,498 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 116,498 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 123,993 |
| 3 | WHOLE CLASS | 3.00 | $ 393,675 |
| 3 | Sub-Total | 6.00 | $ 750,664 |
| 3,4,5 | WHOLE CLASS | 1.00 | $ 94,853 |
| 3-K | WHOLE CLASS | 1.00 | $ 168,258 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 116,498 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 135,623 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 116,498 |
| 4 | WHOLE CLASS | 3.00 | $ 382,595 |
| 4 | Sub-Total | 6.00 | $ 751,214 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 168,258 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 254,300 |
| 5 | WHOLE CLASS | 3.00 | $ 354,049 |
| 5 | Sub-Total | 6.00 | $ 776,607 |
| Classroom Teacher Total | Total | 43.00 | $ 5,704,064 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 115,133 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 126,850 |
| COMPUTER | ICT - Special Ed Teacher | 1.00 | $ 116,498 |
| ENRICHMENT | PUSH IN/PULL OUT | 0.00 | $ 37,228 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 140,520 |
| LITERACY | PUSH IN/PULL OUT | 1.00 | $ 116,498 |
| LITERACY | SELF-CONTAINED SP ED | 1.00 | $ 116,498 |
| LITERACY | WHOLE CLASS | 1.00 | $ 116,498 |
| LITERACY | Sub-Total | 3.00 | $ 349,494 |
| MATH | WHOLE CLASS | 2.00 | $ 289,932 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 133,310 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 121,979 |
| SOCIAL STUDIES | PUSH IN/PULL OUT | 1.00 | $ 116,498 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,432,309 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 116,498 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 305,587 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 583,654 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,005,739 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 357,184 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 482,299 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 68,374 |
| School Psychologist | 2.00 | $ 360,707 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 554,196 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 125,506 |
| CLASSROOM - Special Ed | 5.00 | $ 230,370 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 12.00 | $ 600,279 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| ORAL TRANSLITERATION | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,863 |
| PRE-K AUTISTIC SPECTRUM | 2.00 | $ 137,933 |
| Paraprofessionals Total | 26.00 | $ 1,391,173 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 335,959 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 168,258 |
| MATH COACH | 2.00 | $ 251,454 |
| Professional/Curriculum Development Total | 3.00 | $ 419,712 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 204,920 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 720 |
| Per Diem Total | $ 205,640 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 294,214 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 54,273 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 71,428 |
| Per Session - Miscellaneous Total | $ 125,701 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 110,044 |
| Data Processing Repair - Contractual | $ 6,692 |
| Educational Consultants | $ 163,218 |
| Educational Software | $ 50,931 |
| Equipment - General | $ 23,911 |
| Library Books | $ 2,952 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 62,421 |
| Non-Contractual Services | $ 134,413 |
| Office Temp Services - Contractual | $ 3,195 |
| Professional Services Other | $ 6,010 |
| Supplies - General | $ 213,717 |
| Textbooks | $ 19,200 |
| Transportation of Pupils - Contractual | $ 16,987 |
| OTPS Total | $ 813,691 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 5,713 |
| School Funded Copier | $ 14,468 |
| Summer Non-Professional 016 | $ 18,392 |
| Setasides Total | $ 20,181 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,260 |
School Site
| 09X028 - PS 028 MOUNT HOPE | Positions | Budget |
|---|
| Main School | 108.00 | $ 13,822,747 |