Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
360 EAST 168 STREET, BRONX, NY 10456
Sharda Flores, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,482 |
| ASST HEAD OF SCHOOL | 3.00 | $ 533,234 |
| Leadership Total | 4.00 | $ 734,716 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 115,745 |
| PARENT COORDINATOR | 1.00 | $ 37,861 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 153,606 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 170,879 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 501,512 |
| K | ASD Special Ed | 1.00 | $ 115,745 |
| K | ICT - General Ed Teacher | 1.00 | $ 167,171 |
| K | ICT - Special Ed Teacher | 1.00 | $ 145,016 |
| K | REDUCED CLASS SIZE | 1.00 | $ 148,822 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 115,745 |
| K | WHOLE CLASS | 2.00 | $ 238,489 |
| K | Sub-Total | 7.00 | $ 930,988 |
| 1 | ASD Special Ed | 1.00 | $ 115,745 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 166,111 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 256,365 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 115,745 |
| 1 | WHOLE CLASS | 4.00 | $ 462,980 |
| 1 | Sub-Total | 9.00 | $ 1,116,946 |
| 2 | ASD Special Ed | 1.00 | $ 115,745 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 115,745 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 115,745 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 115,745 |
| 2 | WHOLE CLASS | 3.00 | $ 450,086 |
| 2 | Sub-Total | 7.00 | $ 913,066 |
| 3 | ASD Special Ed | 1.00 | $ 115,745 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 231,490 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 134,531 |
| 3 | SELF-CONTAINED SP ED | 2.00 | $ 231,490 |
| 3 | WHOLE CLASS | 3.00 | $ 434,535 |
| 3 | Sub-Total | 9.00 | $ 1,147,791 |
| 3-K | WHOLE CLASS | 3.00 | $ 501,512 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 316,640 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 115,745 |
| 4 | WHOLE CLASS | 5.00 | $ 631,575 |
| 4 | Sub-Total | 8.00 | $ 1,063,960 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 167,171 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 134,757 |
| 5 | WHOLE CLASS | 3.00 | $ 391,908 |
| 5 | Sub-Total | 5.00 | $ 693,836 |
| Classroom Teacher Total | Total | 51.00 | $ 6,869,611 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 126,184 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 156,633 |
| ESL | WHOLE CLASS | 3.00 | $ 398,661 |
| MATH | WHOLE CLASS | 1.00 | $ 115,745 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 273,109 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 302,920 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 115,745 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 282,916 |
| Elementary Cluster/Quota Total | Total | 13.00 | $ 1,771,913 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 645,875 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 126,368 |
| Guidance Counselor Bilingual | 1.00 | $ 149,443 |
| School Social Worker | 3.00 | $ 301,114 |
| Guidance/Social Workers Total | 5.00 | $ 576,925 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,975 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 290,205 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 88,568 |
| CLASSROOM - Special Ed | 6.00 | $ 276,444 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| PRE-K | 8.00 | $ 536,806 |
| Paraprofessionals Total | 17.00 | $ 947,892 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 203,902 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 41,927 |
| OUTREACH | 1.00 | $ 138,725 |
| Family Workers Total | 1.00 | $ 180,652 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 2.00 | $ 231,490 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 3,580 |
| Absence Coverage | $ 179,076 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 91,785 |
| Per Diem Total | $ 274,441 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 117,445 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 23,269 |
| PUPIL PERSONNEL SERVICES | $ 115,745 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 620 |
| Per Session - Miscellaneous Total | $ 139,634 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 107,339 |
| Data Processing Repair - Contractual | $ 10,722 |
| Educational Consultants | $ 83,187 |
| Educational Software | $ 8,483 |
| Equipment - General | $ 3,500 |
| Library Books | $ 3,127 |
| Non-Contractual Services | $ 17,165 |
| Office Temp Services - Contractual | $ 3,266 |
| Supplies - General | $ 164,389 |
| Transportation of Staff - Non-Contract | $ 2,000 |
| OTPS Total | $ 403,178 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 22,106 |
| Register Loss Reserve Set Aside | $ 7,039 |
| School Funded Copier | $ 6,912 |
| Setasides Total | $ 36,057 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 27,586 |
School Site
| 09X053 - PS 053 BASHEER QUSIM | Positions | Budget |
|---|
| Main School | 106.00 | $ 13,776,007 |