Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
1794 East 172 Street, Bronx, NY 10472
THOMAS GUARNIERI, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 356,535 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| Leadership Total | 4.00 | $ 721,045 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,396 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 273,513 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - Special Ed Teacher | 2.00 | $ 301,177 |
| K | REDUCED CLASS SIZE | 2.00 | $ 301,177 |
| K | SELF-CONTAINED SP ED | 2.00 | $ 301,177 |
| K | WHOLE CLASS | 3.00 | $ 479,138 |
| K | Sub-Total | 9.00 | $ 1,382,669 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 246,432 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 123,216 |
| 1 | WHOLE CLASS | 6.00 | $ 754,854 |
| 1 | Sub-Total | 9.00 | $ 1,124,502 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 177,961 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 123,216 |
| 2 | WHOLE CLASS | 4.00 | $ 524,632 |
| 2 | Sub-Total | 6.00 | $ 825,809 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 123,216 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 177,961 |
| 3 | WHOLE CLASS | 5.00 | $ 670,825 |
| 3 | Sub-Total | 7.00 | $ 972,002 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 246,432 |
| 4 | SELF-CONTAINED SP ED | 2.00 | $ 246,432 |
| 4 | WHOLE CLASS | 7.00 | $ 929,936 |
| 4 | Sub-Total | 11.00 | $ 1,422,800 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 123,216 |
| 5 | WHOLE CLASS | 9.00 | $ 1,127,153 |
| 5 | Sub-Total | 10.00 | $ 1,250,369 |
| Classroom Teacher Total | Total | 52.00 | $ 6,978,151 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 123,216 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 670,825 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 794,041 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 177,961 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 123,216 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,095,218 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 430,871 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 146,877 |
| School Social Worker | 1.00 | $ 131,717 |
| Guidance/Social Workers Total | 2.00 | $ 278,594 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 356,386 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 9.00 | $ 414,666 |
| IEP-CRISIS MANAGEMENT(CIT) | 12.00 | $ 619,016 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| Paraprofessionals Total | 25.00 | $ 1,217,978 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 495,310 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 177,961 |
| MATH COACH | 1.00 | $ 177,961 |
| Professional/Curriculum Development Total | 2.00 | $ 355,922 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 163,963 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 148,276 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 301,575 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 21,460 |
| Educational Consultants | $ 8,000 |
| Library Books | $ 4,754 |
| Non-Contractual Services | $ 204,622 |
| Supplies - General | $ 387,830 |
| Telephone and Other Communications | $ 15,448 |
| OTPS Total | $ 642,114 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 236,414 |
| School Funded Copier | $ 12,605 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 249,019 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 32,121 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 14,158 |
School Site
| 12X047 - PS 047 JOHN RANDOLPH | Positions | Budget |
|---|
| Main School | 104.00 | $ 13,823,902 |