Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
2703 WEBSTER AVENUE, BRONX, NY 10458
Indhira Ventura, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,166 |
| AP - SUPERVISION | 1.00 | $ 173,282 |
| Leadership Total | 2.00 | $ 380,448 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 54,294 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 318,124 |
| K | ICT - Special Ed Teacher | 1.00 | $ 110,131 |
| K | SELF-CONTAINED SP ED | 2.00 | $ 239,834 |
| K | WHOLE CLASS | 3.00 | $ 379,324 |
| K | Sub-Total | 6.00 | $ 729,289 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 130,173 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 110,131 |
| 1 | WHOLE CLASS | 3.00 | $ 364,943 |
| 1 | Sub-Total | 5.00 | $ 605,247 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 137,797 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 110,131 |
| 2 | WHOLE CLASS | 2.00 | $ 267,808 |
| 2 | Sub-Total | 4.00 | $ 515,736 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 110,131 |
| 3 | WHOLE CLASS | 2.00 | $ 220,262 |
| 3 | Sub-Total | 3.00 | $ 330,393 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 110,131 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 110,131 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 110,131 |
| 4 | WHOLE CLASS | 1.00 | $ 159,062 |
| 4 | Sub-Total | 4.00 | $ 489,455 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 110,131 |
| 5 | WHOLE CLASS | 1.00 | $ 159,062 |
| 5 | Sub-Total | 2.00 | $ 269,193 |
| Classroom Teacher Total | Total | 26.00 | $ 3,257,437 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 110,131 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 149,902 |
| ESL | WHOLE CLASS | 1.00 | $ 110,131 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 115,719 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 117,094 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 110,131 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 713,108 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,866 |
| SETSS | PULL-OUT -all students | 1.00 | $ 110,131 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 110,131 |
| SETSS | Sub-Total | 2.00 | $ 220,262 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 6.00 | $ 651,133 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,926 |
| School Social Worker | 1.00 | $ 123,033 |
| Guidance/Social Workers Total | 2.00 | $ 248,959 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,476 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 346,944 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 229,283 |
| IEP-HEALTH | 2.00 | $ 97,659 |
| PRE-K | 3.00 | $ 204,937 |
| Paraprofessionals Total | 10.00 | $ 531,879 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 151,448 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 110,131 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 191,194 |
| IEP-HEALTH | $ 29,751 |
| Per Diem Total | $ 220,945 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 20,745 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 10,000 |
| Data Processing Repair - Contractual | $ 14,104 |
| Educational Consultants | $ 30,000 |
| Educational Software | $ 11,671 |
| Furniture Object 300 | $ 3,000 |
| Library Books | $ 1,884 |
| Non-Contractual Services | $ 10,349 |
| Supplies - General | $ 88,571 |
| OTPS Total | $ 169,579 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 37,073 |
| School Funded Copier | $ 15,881 |
| Setasides Total | $ 52,954 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 129 |
School Site
| 10X054 - PS 54 | Positions | Budget |
|---|
| Main School | 57.00 | $ 6,961,227 |