Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
2760 BRIGGS AVENUE, BRONX, NY 10458
JENNIFER ALEXANDER ADE, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 3.00 | $ 513,598 |
| Leadership Total | 4.00 | $ 733,441 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 118,070 |
| PARENT COORDINATOR | 1.00 | $ 53,930 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 172,000 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 139,382 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 170,529 |
| K | ICT - Special Ed Teacher | 1.00 | $ 118,070 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 118,070 |
| K | WHOLE CLASS | 7.00 | $ 983,866 |
| K | Sub-Total | 9.00 | $ 1,220,006 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 118,070 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 170,529 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 236,140 |
| 1 | SELF-CONTAINED SP ED | 2.00 | $ 280,724 |
| 1 | WHOLE CLASS | 4.00 | $ 507,689 |
| 1 | Sub-Total | 9.00 | $ 1,195,082 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 125,570 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 118,070 |
| 2 | WHOLE CLASS | 2.00 | $ 236,140 |
| 2 | Sub-Total | 4.00 | $ 479,780 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 120,221 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 194,650 |
| 3 | WHOLE CLASS | 5.00 | $ 650,309 |
| 3 | Sub-Total | 7.00 | $ 844,959 |
| 3-K | WHOLE CLASS | 1.00 | $ 170,529 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 118,070 |
| 4 | WHOLE CLASS | 3.00 | $ 406,669 |
| 4 | Sub-Total | 4.00 | $ 524,739 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 118,070 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 246,921 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 375,846 |
| 5 | SELF-CONTAINED SP ED | 3.00 | $ 345,036 |
| 5 | WHOLE CLASS | 3.00 | $ 406,669 |
| 5 | Sub-Total | 11.00 | $ 1,374,472 |
| Classroom Teacher Total | Total | 49.00 | $ 6,336,457 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | ICT - General Ed Teacher | 1.00 | $ 170,529 |
| COMPUTER | PUSH IN-All Students | 1.00 | $ 167,229 |
| COMPUTER | Sub-Total | 2.00 | $ 337,758 |
| EARLY INTERVENTION | PUSH IN/PULL OUT | 1.00 | $ 118,070 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 118,070 |
| LITERACY | WHOLE CLASS | 1.00 | $ 170,529 |
| MATH | PULL-OUT -all students | 1.00 | $ 170,529 |
| MATH | WHOLE CLASS | 1.00 | $ 118,070 |
| MATH | Sub-Total | 2.00 | $ 288,599 |
| MUSIC | WHOLE CLASS | 1.00 | $ 118,070 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 341,057 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 134,243 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,626,396 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 282,009 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 236,140 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,097,019 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 128,054 |
| Guidance Counselor Bilingual | 3.00 | $ 295,064 |
| Guidance/Social Workers Total | 4.00 | $ 423,118 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 77,245 |
| School Psychologist | 2.00 | $ 305,468 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 507,828 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| BILINGUAL | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 4.00 | $ 251,011 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-AWAITING PLACEMENT | 0.00 | $ 209,392 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 4.00 | $ 200,828 |
| Paraprofessionals Total | 12.00 | $ 845,527 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 310,666 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 35,718 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MATH COACH | 1.00 | $ 118,070 |
| STAFF DEVELOPMENT | 1.00 | $ 170,529 |
| Professional/Curriculum Development Total | 2.00 | $ 288,599 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 46,074 |
| Absence Coverage | $ 165,335 |
| Per Diem Total | $ 211,409 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 123,456 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 0 |
| PUPIL PERSONNEL SERVICES | $ 67,080 |
| Per Session - Miscellaneous Total | $ 67,080 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 6,780 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 35,325 |
| Data Processing Repair - Contractual | $ 10,887 |
| Educational Consultants | $ 90,657 |
| Educational Software | $ 32,754 |
| Library Books | $ 7,046 |
| Non-Contractual Services | $ 66,031 |
| Office Temp Services - Contractual | $ 2,422 |
| Professional Services Other | $ 1,004 |
| Supplies - General | $ 251,783 |
| OTPS Total | $ 497,909 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 16,680 |
| School Funded Copier | $ 23,696 |
| Setasides Total | $ 41,076 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 43,632 |
School Site
| 10X046 - PS 46 Edgar Allan Poe Sch | Positions | Budget |
|---|
| Main School | 99.00 | $ 13,507,493 |