Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
3352 OLINVILLE AVENUE, BRONX, NY 10467
MICHELLE MAYNARD, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,672 |
| AP - ORGANIZATION | 1.00 | $ 149,582 |
| AP - PUPIL PERSONNEL | 1.00 | $ 170,764 |
| AP - SPECIAL ED | 1.00 | $ 186,671 |
| DIRECTOR | 0.00 | $ 16,519 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 207,757 |
| Leadership Total | 5.00 | $ 932,965 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 72,719 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 78,775 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 2.00 | $ 136,106 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 140,867 |
| K | ICT - Special Ed Teacher | 2.00 | $ 250,034 |
| K | WHOLE CLASS | 6.00 | $ 756,933 |
| K | Sub-Total | 9.00 | $ 1,147,834 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 279,411 |
| 1 | WHOLE CLASS | 2.00 | $ 246,262 |
| 1 | Sub-Total | 4.00 | $ 525,673 |
| 1, 2, 3 | WHOLE CLASS | 1.00 | $ 110,328 |
| 2 | ICT - Special Ed Teacher | 4.00 | $ 500,720 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 110,328 |
| 2 | WHOLE CLASS | 3.00 | $ 330,984 |
| 2 | Sub-Total | 8.00 | $ 942,032 |
| 2, 3, 4, 5 | WHOLE CLASS | 1.00 | $ 153,930 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 110,328 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 352,539 |
| 3 | WHOLE CLASS | 5.00 | $ 581,018 |
| 3 | Sub-Total | 8.00 | $ 933,557 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 110,328 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 269,675 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 4 | WHOLE CLASS | 2.00 | $ 250,034 |
| 4 | Sub-Total | 5.00 | $ 659,415 |
| 4, 5 | WHOLE CLASS | 1.00 | $ 159,347 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 110,328 |
| 5 | WHOLE CLASS | 4.00 | $ 470,690 |
| 5 | Sub-Total | 5.00 | $ 581,018 |
| Classroom Teacher Total | Total | 44.00 | $ 5,433,790 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 159,347 |
| ESL | WHOLE CLASS | 3.00 | $ 405,380 |
| MUSIC | WHOLE CLASS | 1.00 | $ 159,347 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 281,929 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 4.00 | $ 490,331 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,496,334 |
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 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 220,656 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 7.00 | $ 745,530 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 120,156 |
| Guidance Counselor Bilingual | 1.00 | $ 97,012 |
| School Social Worker | 2.00 | $ 198,352 |
| Guidance/Social Workers Total | 4.00 | $ 415,520 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,306 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 164,421 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 7.00 | $ 284,383 |
| IEP-CRISIS MANAGEMENT(CIT) | 10.00 | $ 499,143 |
| Paraprofessionals Total | 18.00 | $ 829,600 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 303,180 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 2.00 | $ 220,656 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 195,528 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 48,869 |
| Per Diem Total | $ 244,397 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 406,002 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 34,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 121,484 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 172,613 |
| Data Processing Repair - Contractual | $ 22,289 |
| Educational Consultants | $ 377,114 |
| Educational Software | $ 52,037 |
| Furniture Object 300 | $ 11,000 |
| Library Books | $ 3,887 |
| Non-Contractual Services | $ 75,492 |
| Supplies - General | $ 970,394 |
| Transportation of Pupils - Contractual | $ 20,000 |
| Transportation of Staff - Non-Contract | $ 52,000 |
| OTPS Total | $ 1,756,826 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 11,228 |
| School Funded Copier | $ 14,288 |
| Setasides Total | $ 25,516 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 5,914 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 4,181 |
School Site
| 11X041 - PS 041 GUN HILL RD | Positions | Budget |
|---|
| Main School | 95.00 | $ 13,349,141 |