Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
1537 WASHINGTON AVENUE, BRONX, NY 10457
Lauren Kish, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 188,537 |
| ASST HEAD OF SCHOOL | 2.00 | $ 309,887 |
| Leadership Total | 3.00 | $ 498,424 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,145 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 162,479 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 153,994 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 153,994 |
| Pre K | SELF-CONTAINED SP ED | 1.00 | $ 153,994 |
| Pre K | WHOLE CLASS | 1.00 | $ 153,994 |
| Pre K | Sub-Total | 4.00 | $ 615,976 |
| K | ICT - General Ed Teacher | 2.00 | $ 232,524 |
| K | ICT - Special Ed Teacher | 2.00 | $ 205,685 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 104,806 |
| K | WHOLE CLASS | 1.00 | $ 106,622 |
| K | Sub-Total | 6.00 | $ 649,637 |
| K, 1, 2, 3, 4, 5 | WHOLE CLASS | 1.00 | $ 142,388 |
| K,1,2,3,4,5 | SUPPLEMENTARY | 0.00 | $ 62,701 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 149,958 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 147,139 |
| 1 | WHOLE CLASS | 1.00 | $ 146,670 |
| 1 | Sub-Total | 3.00 | $ 443,767 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 319,866 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 386,575 |
| 2 | WHOLE CLASS | 1.00 | $ 106,622 |
| 2 | Sub-Total | 7.00 | $ 813,063 |
| 2, 3 | WHOLE CLASS | 1.00 | $ 106,622 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 106,622 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 319,866 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 118,465 |
| 3 | WHOLE CLASS | 2.00 | $ 261,914 |
| 3 | Sub-Total | 7.00 | $ 806,867 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 235,670 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 220,350 |
| 4 | Sub-Total | 4.00 | $ 456,020 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 106,622 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 106,622 |
| 5 | WHOLE CLASS | 1.00 | $ 130,308 |
| 5 | Sub-Total | 2.00 | $ 236,930 |
| Classroom Teacher Total | Total | 36.00 | $ 4,440,593 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 3.00 | $ 319,866 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 111,359 |
| MUSIC | WHOLE CLASS | 1.00 | $ 137,883 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 119,678 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 147,258 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 516,178 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 106,622 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 4.00 | $ 414,538 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 106,622 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 389,883 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,017,665 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 114,409 |
| School Social Worker | 2.00 | $ 205,024 |
| Guidance/Social Workers Total | 3.00 | $ 319,433 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,493 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 116,657 |
| SBST Total | 2.00 | $ 348,503 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 7.00 | $ 418,834 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 2.00 | $ 103,166 |
| PRE-K | 2.00 | $ 119,688 |
| Paraprofessionals Total | 15.00 | $ 825,984 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 251,757 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 3.00 | $ 319,866 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 144,142 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 318,811 |
| Per Diem Total | $ 462,953 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 206,242 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 16,386 |
| PUPIL PERSONNEL SERVICES | $ 32,270 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 29,705 |
| Per Session - Miscellaneous Total | $ 78,361 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 82,633 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,247 |
| Data Processing Repair - Contractual | $ 4,561 |
| Educational Consultants | $ 8,000 |
| Library Books | $ 1,740 |
| Non-Contractual Services | $ 11,948 |
| Office Temp Services - Contractual | $ 2,704 |
| Supplies - General | $ 259,647 |
| OTPS Total | $ 289,847 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 18,333 |
| School Funded Copier | $ 15,704 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 34,037 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 7,208 |
School Site
| 09X042 - C.E.S. 42X Claremont Com | Positions | Budget |
|---|
| Main School | 82.00 | $ 10,251,466 |