Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
690 EAST 183 STREET, BRONX, NY 10458
REBECCA LEW, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 346,997 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| Leadership Total | 4.00 | $ 711,507 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,700 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 181,428 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 342,946 |
| K | ICT - General Ed Teacher | 1.00 | $ 118,724 |
| K | ICT - Special Ed Teacher | 2.00 | $ 290,197 |
| K | WHOLE CLASS | 2.00 | $ 296,538 |
| K | Sub-Total | 5.00 | $ 705,459 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 118,724 |
| 1 | ICT - Special Ed Teacher | 3.00 | $ 377,393 |
| 1 | SELF-CONTAINED SP ED | 2.00 | $ 244,948 |
| 1 | WHOLE CLASS | 2.00 | $ 284,991 |
| 1 | Sub-Total | 8.00 | $ 1,026,056 |
| 2 | ICT - General Ed Teacher | 4.00 | $ 495,878 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 290,197 |
| 2 | WHOLE CLASS | 1.00 | $ 171,473 |
| 2 | Sub-Total | 7.00 | $ 957,548 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 118,724 |
| 3 | ICT - General Ed Teacher | 4.00 | $ 527,745 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 118,724 |
| 3 | WHOLE CLASS | 2.00 | $ 258,430 |
| 3 | Sub-Total | 7.00 | $ 904,899 |
| 4 | ICT - General Ed Teacher | 4.00 | $ 601,376 |
| 4 | ICT - Special Ed Teacher | 3.00 | $ 377,154 |
| 4 | SELF-CONTAINED SP ED | 2.00 | $ 237,448 |
| 4 | WHOLE CLASS | 1.00 | $ 118,724 |
| 4 | Sub-Total | 10.00 | $ 1,334,702 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 301,811 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 396,534 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 118,724 |
| 5 | Sub-Total | 6.00 | $ 817,069 |
| Classroom Teacher Total | Total | 46.00 | $ 6,207,403 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 118,724 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 118,724 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 151,286 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 118,724 |
| MUSIC | WHOLE CLASS | 1.00 | $ 171,473 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 369,866 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 305,074 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 174,599 |
| Elementary Cluster/Quota Total | Total | 12.00 | $ 1,528,470 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 290,197 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 237,448 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,199,655 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 146,877 |
| School Social Worker | 2.00 | $ 216,212 |
| Guidance/Social Workers Total | 3.00 | $ 363,089 |
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 |
|---|
| 504 | 3.00 | $ 138,222 |
| Administrative Assistant | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-AWAITING PLACEMENT | 0.00 | $ 48,231 |
| IEP-CRISIS MANAGEMENT(CIT) | 10.00 | $ 487,094 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| IEP-TOILETING | 2.00 | $ 110,561 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 21.00 | $ 1,127,267 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 154,194 |
Family Workers
| Assignment | Positions | Budget |
|---|
| TRANSLATION/INTERPRETATION | 0.00 | $ 30,992 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 118,724 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 114,080 |
| Professional Development | $ 12,600 |
| Per Diem Total | $ 126,680 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 113,830 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,280 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 39,250 |
| Data Processing Repair - Contractual | $ 4,251 |
| Educational Consultants | $ 2,000 |
| Educational Software | $ 31,100 |
| Equipment - General | $ 10,697 |
| Furniture Object 300 | $ 37,638 |
| Library Books | $ 6,080 |
| Non-Contractual Services | $ 19,500 |
| Supplies - General | $ 184,000 |
| Textbooks | $ 61,169 |
| OTPS Total | $ 395,685 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 32,323 |
| School Funded Copier | $ 12,912 |
| Setasides Total | $ 45,935 |
School Site
| 10X032 - PS 32 The Belmont School | Positions | Budget |
|---|
| Main School | 102.00 | $ 12,717,225 |