Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
510 EAST 141 STREET, BRONX, NY 10454
Keisha Green, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,146 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 356,728 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 160,273 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 507,760 |
| K | ICT - General Ed Teacher | 1.00 | $ 151,129 |
| K | ICT - Special Ed Teacher | 1.00 | $ 169,253 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 117,187 |
| K | WHOLE CLASS | 1.00 | $ 132,822 |
| K | Sub-Total | 4.00 | $ 570,391 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 117,187 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 117,187 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 117,187 |
| 1 | WHOLE CLASS | 1.00 | $ 169,253 |
| 1 | Sub-Total | 4.00 | $ 520,814 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 117,187 |
| 2 | WHOLE CLASS | 2.00 | $ 264,393 |
| 2 | Sub-Total | 3.00 | $ 381,580 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 117,187 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 398 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 117,187 |
| 3 | SUPPLEMENTARY | 1.00 | $ 139,706 |
| 3 | WHOLE CLASS | 1.00 | $ 160,220 |
| 3 | Sub-Total | 5.00 | $ 534,698 |
| 3-K | WHOLE CLASS | 2.00 | $ 338,506 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 117,187 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 117,187 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 117,187 |
| 4 | SUPPLEMENTARY | 1.00 | $ 139,706 |
| 4 | Sub-Total | 4.00 | $ 491,267 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 117,187 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 117,187 |
| 5 | WHOLE CLASS | 1.00 | $ 169,253 |
| 5 | Sub-Total | 4.00 | $ 543,333 |
| Classroom Teacher Total | Total | 29.00 | $ 3,888,349 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 1.00 | $ 116,722 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 132,807 |
| ESL | WHOLE CLASS | 2.00 | $ 286,440 |
| MUSIC | WHOLE CLASS | 1.00 | $ 132,817 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 157,767 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 156,643 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 122,409 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 988,883 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 122,586 |
| 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 | 5.00 | $ 579,592 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,784 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,912 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 356,380 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 5.00 | $ 397,158 |
| CLASSROOM - Special Ed | 6.00 | $ 276,444 |
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 149,127 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,444 |
| IEP-TOILETING | 1.00 | $ 59,417 |
| Paraprofessionals Total | 22.00 | $ 1,204,664 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 83,745 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MATH COACH | 1.00 | $ 122,831 |
| TEACHER CENTER | 1.00 | $ 117,187 |
| Professional/Curriculum Development Total | 2.00 | $ 240,018 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 116,196 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 2,000 |
| Per Diem Total | $ 118,196 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 95,840 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,495 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 106,841 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 58,500 |
| Data Processing Repair - Contractual | $ 7,690 |
| Educational Consultants | $ 47,281 |
| Educational Software | $ 17,840 |
| Library Books | $ 1,790 |
| Non-Contractual Services | $ 46,148 |
| Office Temp Services - Contractual | $ 1,927 |
| Supplies - General | $ 308,896 |
| OTPS Total | $ 490,072 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 219,867 |
| School Funded Copier | $ 9,828 |
| Setasides Total | $ 229,695 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 4,202 |
School Site
| 07X030 - PS 030 WILTON | Positions | Budget |
|---|
| Main School | 74.00 | $ 9,198,573 |