Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
2424 Jerome Avenue, Bronx, NY 10468
LYNETTE SANTOS, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 3.00 | $ 520,279 |
| Leadership Total | 4.00 | $ 740,122 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-IEP | 1.00 | $ 163,579 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 214,673 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 679,069 |
| K | ICT - General Ed Teacher | 1.00 | $ 117,543 |
| K | ICT - Special Ed Teacher | 1.00 | $ 117,543 |
| K | REDUCED CLASS SIZE | 1.00 | $ 169,767 |
| K | WHOLE CLASS | 4.00 | $ 558,084 |
| K | Sub-Total | 7.00 | $ 962,937 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 117,543 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 235,086 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 117,543 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 117,543 |
| 1 | WHOLE CLASS | 3.00 | $ 374,792 |
| 1 | Sub-Total | 7.00 | $ 844,964 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 235,086 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 247,586 |
| 2 | WHOLE CLASS | 3.00 | $ 380,397 |
| 2 | Sub-Total | 7.00 | $ 863,069 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 235,086 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 235,086 |
| 3 | SELF-CONTAINED SP ED | 2.00 | $ 235,086 |
| 3 | WHOLE CLASS | 3.00 | $ 455,237 |
| 3 | Sub-Total | 9.00 | $ 1,160,495 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 117,543 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 117,543 |
| 4 | WHOLE CLASS | 3.00 | $ 439,516 |
| 4 | Sub-Total | 5.00 | $ 674,602 |
| 4,5 | ICT - General Ed Teacher | 1.00 | $ 117,543 |
| 4,5 | ICT - Special Ed Teacher | 1.00 | $ 117,543 |
| 4,5 | SELF-CONTAINED SP ED | 2.00 | $ 235,086 |
| 4,5 | Sub-Total | 4.00 | $ 470,172 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 279,411 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 279,411 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 117,543 |
| 5 | WHOLE CLASS | 2.00 | $ 309,473 |
| 5 | Sub-Total | 7.00 | $ 985,838 |
| Classroom Teacher Total | Total | 51.00 | $ 6,758,689 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH IN-All Students | 1.00 | $ 133,210 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 404,853 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 156,805 |
| LITERACY | WHOLE CLASS | 1.00 | $ 169,767 |
| MATH | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | PUSH IN-All Students | 2.00 | $ 274,954 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 117,543 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 117,543 |
| SOCIAL STUDIES | PUSH IN/PULL OUT | 1.00 | $ 169,767 |
| Elementary Cluster/Quota Total | Total | 13.00 | $ 1,823,854 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN-All Students | 1.00 | $ 117,543 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 169,767 |
| ESL | Sub-Total | 2.00 | $ 287,310 |
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 159,678 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 117,543 |
| INTERVENTION / PREVENTION | Sub-Total | 2.00 | $ 277,221 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH-IN -special ed | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 117,543 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| SPEECH | Sub-Total | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 13.00 | $ 1,569,951 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 107,386 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 130,889 |
| School Social Worker | 2.00 | $ 261,496 |
| Guidance/Social Workers Total | 3.00 | $ 392,385 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 336,527 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 79,432 |
| Administrative Assistant | 0.00 | $ 7,001 |
| CLASSROOM - General Ed | 4.00 | $ 284,369 |
| CLASSROOM - Special Ed | 8.00 | $ 381,518 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-AWAITING PLACEMENT | 0.00 | $ 201,135 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 350,276 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 1.00 | $ 79,432 |
| TRANSLATION/INTERPRETATION | 0.00 | $ 1,000 |
| Paraprofessionals Total | 23.00 | $ 1,476,311 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 468,952 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| BILINGUAL | 1.00 | $ 130,043 |
| STAFF DEVELOPMENT | 2.00 | $ 250,086 |
| Professional/Curriculum Development Total | 3.00 | $ 380,129 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 194,298 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 71,647 |
| Per Diem Total | $ 265,945 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 346,988 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 95,345 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 120,920 |
| Data Processing Repair - Contractual | $ 23,644 |
| Educational Consultants | $ 58,000 |
| Educational Software | $ 15,000 |
| Equipment - General | $ 20,000 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 4,189 |
| Non-Contractual Services | $ 33,116 |
| Supplies - General | $ 148,157 |
| Telephone and Other Communications | $ 5,000 |
| Textbooks | $ 10,000 |
| Transportation of Pupils - Contractual | $ 10,000 |
| OTPS Total | $ 458,026 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 78,565 |
| School Funded Copier | $ 55,348 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 133,913 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,847 |
School Site
| 10X033 - PS 33 Timothy Dwight Sch | Positions | Budget |
|---|
| Main School | 118.00 | $ 15,669,935 |