Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
250 EAST 156 STREET, BRONX, NY 10451
KATINA YESNICK, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,036 |
| ASST HEAD OF SCHOOL | 1.00 | $ 170,764 |
| AP - SUPERVISION | 1.00 | $ 144,667 |
| Leadership Total | 3.00 | $ 522,467 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 59,468 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 54,635 |
| Sub Assigned - School Secretary | 1.00 | $ 53,155 |
| Secretary Total | 2.00 | $ 107,790 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 356,757 |
| K | ICT - Special Ed Teacher | 1.00 | $ 142,310 |
| K | WHOLE CLASS | 1.00 | $ 178,378 |
| K | Sub-Total | 2.00 | $ 320,688 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 123,505 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 123,505 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 123,505 |
| 1 | WHOLE CLASS | 1.00 | $ 139,706 |
| 1 | Sub-Total | 3.00 | $ 386,716 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 123,505 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 127,368 |
| 2 | WHOLE CLASS | 2.00 | $ 279,116 |
| 2 | Sub-Total | 3.00 | $ 406,484 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 145,624 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 3 | WHOLE CLASS | 1.00 | $ 165,039 |
| 3 | Sub-Total | 3.00 | $ 450,369 |
| 3-K | WHOLE CLASS | 1.00 | $ 178,378 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 178,378 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 247,010 |
| 4 | SELF-CONTAINED SP ED | 2.00 | $ 247,010 |
| 4 | WHOLE CLASS | 1.00 | $ 139,706 |
| 4 | Sub-Total | 6.00 | $ 812,104 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 123,505 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 123,505 |
| 5 | WHOLE CLASS | 2.00 | $ 247,010 |
| 5 | Sub-Total | 4.00 | $ 494,020 |
| 6 | ICT - Special Ed Teacher | 3.00 | $ 386,716 |
| 6 | SUPPLEMENTARY | 1.00 | $ 123,505 |
| 6 | WHOLE CLASS | 3.00 | $ 370,515 |
| 6 | Sub-Total | 7.00 | $ 880,736 |
| 7 | SELF-CONTAINED SP ED | 1.00 | $ 123,505 |
| 7 | WHOLE CLASS | 2.00 | $ 247,010 |
| 7 | Sub-Total | 3.00 | $ 370,515 |
| 7,8 | ICT - Special Ed Teacher | 2.00 | $ 301,883 |
| 8 | SELF-CONTAINED SP ED | 1.00 | $ 123,505 |
| 8 | WHOLE CLASS | 3.00 | $ 425,388 |
| 8 | Sub-Total | 4.00 | $ 548,893 |
| Classroom Teacher Total | Total | 42.00 | $ 5,754,553 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 3.00 | $ 366,421 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 178,378 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 257,985 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 123,505 |
| ESL | Sub-Total | 3.00 | $ 381,490 |
| MATH | WHOLE CLASS | 1.00 | $ 178,378 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 123,505 |
| MUSIC | SUPPLEMENTARY | 1.00 | $ 123,505 |
| MUSIC | Sub-Total | 2.00 | $ 247,010 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 247,010 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 123,505 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 178,378 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,534,149 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 101,958 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 247,010 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,141,979 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 5.00 | $ 626,787 |
| School Social Worker | 2.00 | $ 250,230 |
| Guidance/Social Workers Total | 7.00 | $ 877,017 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 356,386 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 158,863 |
| IEP-CRISIS MANAGEMENT(CIT) | 17.00 | $ 817,981 |
| IEP-HEALTH | 3.00 | $ 123,443 |
| INTERVENTION / PREVENTION | 0.00 | $ 3,580 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 23.00 | $ 1,183,299 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 236,799 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 36,895 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 42,495 |
| Absence Coverage | $ 231,574 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 153,727 |
| Per Diem Total | $ 427,796 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 287,588 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 15,999 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,495 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 113,253 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 671 |
| Data Processing Repair - Contractual | $ 11,428 |
| Educational Consultants | $ 47,229 |
| Educational Software | $ 19,424 |
| Equipment - General | $ 9,690 |
| Furniture Object 300 | $ 33,887 |
| Library Books | $ 2,958 |
| Non-Contractual Services | $ 118,718 |
| Office Temp Services - Contractual | $ 2,261 |
| Supplies - General | $ 220,480 |
| Transportation of Staff - Non-Contract | $ 280 |
| OTPS Total | $ 467,026 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 414,729 |
| School Funded Copier | $ 41,888 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 456,617 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 66,960 |
School Site
| 07X031 - PS 031 WILLIAM L GARRISO | Positions | Budget |
|---|
| Main School | 105.00 | $ 14,032,249 |