Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
450 SAINT PAUL'S PLACE, BRONX, NY 10456
Luis Torres, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,712 |
| ASST HEAD OF SCHOOL | 3.00 | $ 487,826 |
| Leadership Total | 4.00 | $ 695,538 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 99,822 |
| PARENT COORDINATOR | 1.00 | $ 49,890 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 149,712 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 56,053 |
| Sub Assigned - School Secretary | 1.00 | $ 49,200 |
| Secretary Total | 2.00 | $ 105,253 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | SELF-CONTAINED SP ED | 1.00 | $ 145,570 |
| Pre K | WHOLE CLASS | 4.00 | $ 582,282 |
| Pre K | Sub-Total | 5.00 | $ 727,852 |
| K | ICT - General Ed Teacher | 2.00 | $ 164,746 |
| K | WHOLE CLASS | 3.00 | $ 267,618 |
| K | Sub-Total | 5.00 | $ 432,364 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 133,360 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 104,310 |
| 1 | WHOLE CLASS | 3.00 | $ 361,584 |
| 1 | Sub-Total | 5.00 | $ 599,254 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 125,839 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 99,822 |
| 2 | WHOLE CLASS | 1.00 | $ 99,822 |
| 2 | Sub-Total | 3.00 | $ 325,483 |
| 3 | WHOLE CLASS | 5.00 | $ 545,162 |
| 3-K | WHOLE CLASS | 2.00 | $ 291,141 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 99,822 |
| 4 | WHOLE CLASS | 3.00 | $ 322,063 |
| 4 | Sub-Total | 4.00 | $ 421,885 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 99,822 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 99,822 |
| 5 | WHOLE CLASS | 4.00 | $ 409,515 |
| 5 | Sub-Total | 6.00 | $ 609,159 |
| Classroom Teacher Total | Total | 35.00 | $ 3,952,300 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| EARLY INTERVENTION | WHOLE CLASS | 1.00 | $ 139,015 |
| ESL | PUSH IN-All Students | 1.00 | $ 145,570 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 99,822 |
| MUSIC | WHOLE CLASS | 1.00 | $ 99,822 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 257,863 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 112,842 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 128,831 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 983,765 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 181,564 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 91,687 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 99,822 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 378,330 |
| Special Needs - Support Services Total | Total | 7.00 | $ 751,403 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 290,221 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 14,666 |
| School Psychologist Mandated Services | 1.00 | $ 175,064 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 310,074 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 232,921 |
| IEP-CRISIS MANAGEMENT(CIT) | 10.00 | $ 456,599 |
| PRE-K | 4.00 | $ 219,295 |
| Paraprofessionals Total | 17.00 | $ 908,815 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 623,524 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 102,965 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 338,861 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 55,565 |
| Professional Development | $ 3,599 |
| Per Diem Total | $ 398,025 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 363,943 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 38,207 |
| PUPIL PERSONNEL SERVICES | $ 0 |
| Per Session - Miscellaneous Total | $ 38,207 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 115,664 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 147,624 |
| Data Processing Repair - Contractual | $ 6,429 |
| Education & Recreation - Youth Services Contracts | $ 2,270 |
| Educational Consultants | $ 304,234 |
| Educational Software | $ 31,963 |
| Equipment - General | $ 32,392 |
| Furniture Object 300 | $ 2,000 |
| Library Books | $ 2,606 |
| Non-Contractual Services | $ 142,362 |
| Office Temp Services - Contractual | $ 1,938 |
| Supplies - General | $ 318,574 |
| Telecommunication Contracts | $ 2,320 |
| Transportation of Pupils - Contractual | $ 4,000 |
| Transportation of Staff - Non-Contract | $ 9,600 |
| OTPS Total | $ 1,008,312 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 31,944 |
| Set Aside for Class Size Reduction | $ 37,484 |
| Setasides Total | $ 69,428 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 468,492 |
School Site
| 09X055 - PS 055 BENJAMIN FRANKLIN | Positions | Budget |
|---|
| Main School | 83.00 | $ 11,335,641 |