Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
341 EAST 207 STREET, BRONX, NY 10467
M Oneill, 10x056
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| AP - SUPERVISION | 2.00 | $ 322,861 |
| Leadership Total | 3.00 | $ 542,704 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-LITERACY | 0.00 | $ 167,260 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 218,354 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 89,815 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - Special Ed Teacher | 1.00 | $ 119,490 |
| K | REDUCED CLASS SIZE | 1.00 | $ 119,490 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 119,490 |
| K | WHOLE CLASS | 3.00 | $ 411,559 |
| K | Sub-Total | 6.00 | $ 770,029 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 238,980 |
| 1 | SELF-CONTAINED SP ED | 2.00 | $ 238,980 |
| 1 | WHOLE CLASS | 2.00 | $ 306,887 |
| 1 | Sub-Total | 6.00 | $ 784,847 |
| 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 119,490 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 159,594 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 238,980 |
| 2 | WHOLE CLASS | 3.00 | $ 393,944 |
| 2 | Sub-Total | 6.00 | $ 792,518 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 119,490 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 119,490 |
| 3 | WHOLE CLASS | 6.00 | $ 716,940 |
| 3 | Sub-Total | 7.00 | $ 836,430 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 119,490 |
| 4 | WHOLE CLASS | 6.00 | $ 800,747 |
| 4 | Sub-Total | 7.00 | $ 920,237 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 119,490 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 119,490 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 119,490 |
| 5 | WHOLE CLASS | 3.00 | $ 464,649 |
| 5 | Sub-Total | 6.00 | $ 823,119 |
| Classroom Teacher Total | Total | 40.00 | $ 5,166,160 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH IN/PULL OUT | 1.00 | $ 119,490 |
| EARLY INTERVENTION | PUSH IN/PULL OUT | 1.00 | $ 172,579 |
| EARLY INTERVENTION | WHOLE CLASS | 0.00 | $ 93,806 |
| EARLY INTERVENTION | Sub-Total | 1.00 | $ 266,385 |
| ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 2.00 | $ 239,537 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 238,980 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 119,490 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 119,490 |
| PROGRAM SPECIALIST | PUSH IN/PULL OUT | 1.00 | $ 172,579 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,275,951 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 238,980 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 8.00 | $ 910,990 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 126,118 |
| Guidance Counselor Bilingual | 1.00 | $ 113,705 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 364,938 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 78,853 |
| School Psychologist | 2.00 | $ 360,707 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 564,675 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 230,370 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 96,775 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 297,085 |
| IEP-HEALTH | 15.00 | $ 714,658 |
| Paraprofessionals Total | 27.00 | $ 1,338,888 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 557,008 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 144,630 |
| IEP-HEALTH | $ 301,432 |
| Per Diem Total | $ 446,062 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 221,024 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,255 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 10,982 |
| Educational Consultants | $ 48,200 |
| Educational Software | $ 5,899 |
| Library Books | $ 3,686 |
| Non-Contractual Services | $ 59,265 |
| Office Temp Services - Contractual | $ 32,500 |
| Supplies - General | $ 121,582 |
| OTPS Total | $ 282,114 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 8,165 |
| Summer Non-Professional 016 | $ 18,292 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 56,798 |
School Site
| 10X056 - PS 56 Norwood Heights Sch | Positions | Budget |
|---|
| Main School | 97.00 | $ 12,064,193 |