Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
2502 LORILLARD PLACE, BRONX, NY 10458
Carmen Soto, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 197,479 |
| ASST HEAD OF SCHOOL | 2.00 | $ 338,039 |
| AP - ORGANIZATION | 1.00 | $ 156,802 |
| Leadership Total | 4.00 | $ 692,320 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 52,693 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 162,473 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 5.00 | $ 568,077 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 169,083 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 250,624 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 8.00 | $ 972,069 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 10.00 | $ 1,222,693 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 4.00 | $ 559,712 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 237,818 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 118,909 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 377,524 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 4.00 | $ 496,433 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 393,590 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 118,909 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 3.00 | $ 356,727 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 4.00 | $ 475,636 |
| Homeroom Teacher Total | Total | 29.00 | $ 3,694,671 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | SUBJECT SPECIFIC | 1.00 | $ 171,740 |
| ESL | WHOLE CLASS | 2.00 | $ 249,171 |
| ESL | Sub-Total | 3.00 | $ 420,911 |
| MUSIC | WHOLE CLASS | 1.00 | $ 139,706 |
| Cluster/Quota Teacher Total | Total | 4.00 | $ 560,617 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 118,909 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 239,910 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 360,867 |
| School Social Worker | 1.00 | $ 121,531 |
| Guidance/Social Workers Total | 4.00 | $ 482,398 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,576 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 161,691 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 3.00 | $ 136,043 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 5.00 | $ 228,191 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 320,463 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 495,239 |
| CURRICULUM DEVELOPMENT | $ 10,000 |
| IEP-HEALTH | $ 10,551 |
| Per Diem Total | $ 515,790 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 172,185 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 109,710 |
| Data Processing Repair - Contractual | $ 22,815 |
| Educational Consultants | $ 50,000 |
| Educational Software | $ 55,000 |
| Library Books | $ 2,443 |
| Non-Contractual Services | $ 21,129 |
| Overtime Admin | $ 2,001 |
| Supplies - General | $ 165,205 |
| Textbooks | $ 20,000 |
| Transportation of Staff - Non-Contract | $ 2,500 |
| OTPS Total | $ 450,803 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 100,000 |
| Register Loss Reserve Set Aside | $ 98,588 |
| School Funded Copier | $ 668 |
| Setasides Total | $ 199,256 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 42,591 |
School Site
| 10X045 - MS 45 Thomas C. Giordano | Positions | Budget |
|---|
| Main School | 58.00 | $ 8,646,568 |