Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
1290 SPOFFORD AVENUE, BRONX, NY 10474
Joseph Dicrescento, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 3.00 | $ 477,451 |
| Leadership Total | 4.00 | $ 687,117 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 39,056 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 48,191 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 184,366 |
| Pre K | REDUCED CLASS SIZE | 1.00 | $ 184,366 |
| Pre K | WHOLE CLASS | 2.00 | $ 368,733 |
| Pre K | Sub-Total | 4.00 | $ 737,465 |
| K | ICT - General Ed Teacher | 1.00 | $ 127,651 |
| K | ICT - Special Ed Teacher | 1.00 | $ 127,651 |
| K | REDUCED CLASS SIZE | 1.00 | $ 184,366 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 135,818 |
| K | WHOLE CLASS | 1.00 | $ 163,393 |
| K | Sub-Total | 5.00 | $ 738,879 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 127,651 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 146,469 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 130,351 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 127,821 |
| 1 | WHOLE CLASS | 1.00 | $ 127,651 |
| 1 | Sub-Total | 5.00 | $ 659,943 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 267,357 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 262,998 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 128,349 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 127,651 |
| 2 | WHOLE CLASS | 1.00 | $ 127,651 |
| 2 | Sub-Total | 7.00 | $ 914,006 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 127,651 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 127,651 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 127,651 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 127,651 |
| 3 | WHOLE CLASS | 1.00 | $ 158,464 |
| 3 | Sub-Total | 5.00 | $ 669,068 |
| 3-K | REDUCED CLASS SIZE | 1.00 | $ 184,366 |
| 3-K | SELF-CONTAINED SP ED | 1.00 | $ 184,366 |
| 3-K | WHOLE CLASS | 1.00 | $ 184,366 |
| 3-K | Sub-Total | 3.00 | $ 553,098 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 128,337 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 127,651 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 184,366 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 127,651 |
| 4 | WHOLE CLASS | 1.00 | $ 127,651 |
| 4 | Sub-Total | 5.00 | $ 695,656 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 184,366 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 127,651 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 127,651 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 127,651 |
| 5 | WHOLE CLASS | 1.00 | $ 127,651 |
| 5 | Sub-Total | 5.00 | $ 694,970 |
| Classroom Teacher Total | Total | 39.00 | $ 5,663,085 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | REDUCED CLASS SIZE | 1.00 | $ 184,366 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 184,366 |
| ESL | REDUCED CLASS SIZE | 2.00 | $ 368,733 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 161,039 |
| MUSIC | WHOLE CLASS | 1.00 | $ 127,651 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 173,732 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 172,354 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 346,086 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 127,651 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 175,082 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,674,974 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 4.00 | $ 422,863 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 127,651 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,129,384 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 149,865 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 274,980 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 72,535 |
| School Psychologist | 2.00 | $ 360,707 |
| School Social Worker | 2.00 | $ 250,230 |
| Sub Assigned - Psychologist In Training | 1.00 | $ 65,332 |
| SBST Total | 5.00 | $ 748,804 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 3.00 | $ 238,295 |
| CLASSROOM - Special Ed | 6.00 | $ 443,232 |
| IEP-ALTERNATE PLACEMENT | 4.00 | $ 217,654 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,370 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| IEP-TOILETING | 3.00 | $ 184,923 |
| Paraprofessionals Total | 23.00 | $ 1,406,622 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 223,433 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 60,228 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 93,587 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 64,056 |
| Per Diem Total | $ 157,643 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 179,443 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,246 |
| Data Processing Repair - Contractual | $ 2,201 |
| Educational Consultants | $ 6,500 |
| Educational Software | $ 56,898 |
| Library Books | $ 2,236 |
| Non-Contractual Services | $ 35,725 |
| Supplies - General | $ 92,544 |
| Textbooks | $ 4,698 |
| OTPS Total | $ 202,048 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 14,936 |
| Summer Non-Professional 016 | $ 18,292 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 12,418 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 16,912 |
School Site
| 08X048 - PS 48 | Positions | Budget |
|---|
| Main School | 96.00 | $ 12,557,566 |