Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
383 EAST 139 STREET, BRONX, NY 10454
Monica Brock, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 1.00 | $ 164,802 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 524,050 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 74,982 |
| Sub Assigned - School Secretary | 1.00 | $ 50,984 |
| Secretary Total | 2.00 | $ 125,966 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 470,302 |
| K | ICT - General Ed Teacher | 1.00 | $ 108,542 |
| K | ICT - Special Ed Teacher | 1.00 | $ 108,542 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 108,542 |
| K | WHOLE CLASS | 2.00 | $ 263,248 |
| K | Sub-Total | 5.00 | $ 588,874 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 108,542 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 156,767 |
| 1 | WHOLE CLASS | 3.00 | $ 373,851 |
| 1 | Sub-Total | 5.00 | $ 639,160 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 108,542 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 155,152 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 108,542 |
| 2 | WHOLE CLASS | 3.00 | $ 369,955 |
| 2 | Sub-Total | 6.00 | $ 742,191 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 234,059 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 108,542 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 150,917 |
| 3 | WHOLE CLASS | 2.00 | $ 217,084 |
| 3 | Sub-Total | 6.00 | $ 710,602 |
| 3-K | ICT - General Ed Teacher | 1.00 | $ 156,767 |
| 3-K | ICT - Special Ed Teacher | 1.00 | $ 156,767 |
| 3-K | WHOLE CLASS | 2.00 | $ 313,534 |
| 3-K | Sub-Total | 4.00 | $ 627,068 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 108,542 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 108,542 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 108,542 |
| 4 | WHOLE CLASS | 2.00 | $ 265,309 |
| 4 | Sub-Total | 5.00 | $ 590,935 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 108,542 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 108,542 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 156,767 |
| 5 | WHOLE CLASS | 2.00 | $ 217,084 |
| 5 | Sub-Total | 5.00 | $ 590,935 |
| Classroom Teacher Total | Total | 39.00 | $ 4,960,067 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 137,477 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 127,832 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 127,832 |
| ESL | WHOLE CLASS | 2.00 | $ 265,309 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,542 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 128,121 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 895,113 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 108,542 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 241,179 |
| SPEECH | Sub-Total | 3.00 | $ 362,180 |
| Special Needs - Support Services Total | Total | 5.00 | $ 564,725 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 166,088 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 77,194 |
| School Psychologist | 2.00 | $ 360,707 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 563,016 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 238,295 |
| CLASSROOM - Special Ed | 2.00 | $ 125,506 |
| IEP-CRISIS MANAGEMENT(CIT) | 11.00 | $ 599,228 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| IEP-TOILETING | 1.00 | $ 52,746 |
| MOBILITY | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 21.00 | $ 1,266,786 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 195,861 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PRE-K | 0.00 | $ 31,059 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 156,767 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 206,670 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 52,717 |
| Per Diem Total | $ 259,387 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 196,983 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,087 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 119,578 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 1,220 |
| Educational Consultants | $ 8,000 |
| Equipment - General | $ 2,960 |
| Library Books | $ 2,386 |
| Non-Contractual Services | $ 48,497 |
| Supplies - General | $ 374,556 |
| OTPS Total | $ 437,619 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 8,386 |
| School Funded Copier | $ 13,268 |
| Setasides Total | $ 21,654 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 18,583 |
School Site
| 07X049 - PS 049 WILLIS AVE | Positions | Budget |
|---|
| Main School | 84.00 | $ 10,556,483 |