Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
1070 Castle Hill Avenue, Bronx, NY 10472
Quyen Quach, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 2.00 | $ 344,311 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 207,757 |
| Leadership Total | 4.00 | $ 761,734 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 164,599 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 483,032 |
| K | ICT - General Ed Teacher | 1.00 | $ 111,480 |
| K | ICT - Special Ed Teacher | 1.00 | $ 111,480 |
| K | WHOLE CLASS | 4.00 | $ 493,142 |
| K | Sub-Total | 6.00 | $ 716,102 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 111,480 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 222,960 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 121,401 |
| 1 | WHOLE CLASS | 3.00 | $ 334,440 |
| 1 | Sub-Total | 6.00 | $ 678,801 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 111,480 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 230,102 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 300,716 |
| 2 | WHOLE CLASS | 3.00 | $ 334,440 |
| 2 | Sub-Total | 7.00 | $ 865,258 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 111,480 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 111,480 |
| 3 | WHOLE CLASS | 4.00 | $ 448,709 |
| 3 | Sub-Total | 6.00 | $ 671,669 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 111,480 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 282,610 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 300,716 |
| 4 | WHOLE CLASS | 2.00 | $ 279,411 |
| 4 | Sub-Total | 6.00 | $ 862,737 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 111,480 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 131,337 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 111,480 |
| 5 | WHOLE CLASS | 3.00 | $ 369,156 |
| 5 | Sub-Total | 5.00 | $ 611,973 |
| Classroom Teacher Total | Total | 43.00 | $ 5,335,492 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 121,837 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 111,480 |
| ESL | WHOLE CLASS | 3.00 | $ 371,234 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 111,480 |
| LITERACY | WHOLE CLASS | 1.00 | $ 124,606 |
| MATH | PUSH IN/PULL OUT | 2.00 | $ 256,740 |
| MUSIC | WHOLE CLASS | 1.00 | $ 129,153 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 251,186 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 383,971 |
| Elementary Cluster/Quota Total | Total | 15.00 | $ 1,861,687 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 111,480 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 5.00 | $ 568,486 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 104,433 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 229,548 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,476 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 166,591 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 231,694 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| IEP-TOILETING | 3.00 | $ 179,879 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 18.00 | $ 972,386 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 254,238 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 111,480 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 277,544 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 239,591 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,196 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 456,320 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 32,000 |
| Data Processing Repair - Contractual | $ 11,311 |
| Educational Consultants | $ 125,329 |
| Educational Software | $ 113,527 |
| Equipment - General | $ 12,804 |
| Library Books | $ 7,548 |
| Non-Contractual Services | $ 101,115 |
| Office Temp Services - Contractual | $ 3,528 |
| Supplies - General | $ 237,040 |
| Transportation of Staff - Non-Contract | $ 560 |
| OTPS Total | $ 644,762 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 17,730 |
| School Funded Copier | $ 668 |
| Setasides Total | $ 19,098 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 36,845 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 20,360 |
School Site
| 08X036 - PS 036 UNIONPORT | Positions | Budget |
|---|
| Main School | 93.00 | $ 12,173,051 |