Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
2111 CROTONA AVENUE, BRONX, NY 10457
Wodo Ogbonna, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 188,360 |
| ASST HEAD OF SCHOOL | 1.00 | $ 220,969 |
| AP - SUPERVISION | 1.00 | $ 173,280 |
| Leadership Total | 3.00 | $ 582,609 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-LITERACY | 1.00 | $ 119,906 |
| PARENT COORDINATOR | 1.00 | $ 36,034 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 155,940 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 27,254 |
| School Secretary | 2.00 | $ 123,366 |
| Secretary Total | 2.00 | $ 150,620 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 346,360 |
| K | 6:1:2 6R | 1.00 | $ 119,906 |
| K | ICT - General Ed Teacher | 1.00 | $ 173,180 |
| K | ICT - Special Ed Teacher | 2.00 | $ 239,812 |
| K | WHOLE CLASS | 1.00 | $ 139,706 |
| K | Sub-Total | 5.00 | $ 672,604 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 119,906 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 1 | WHOLE CLASS | 2.00 | $ 259,612 |
| 1 | Sub-Total | 4.00 | $ 519,224 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 119,906 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 122,863 |
| 2 | WHOLE CLASS | 1.00 | $ 119,906 |
| 2 | Sub-Total | 3.00 | $ 362,675 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 155,403 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 239,812 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 119,906 |
| 3 | WHOLE CLASS | 2.00 | $ 267,112 |
| 3 | Sub-Total | 6.00 | $ 782,233 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 119,906 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 119,906 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| 4 | WHOLE CLASS | 2.00 | $ 271,196 |
| 4 | Sub-Total | 5.00 | $ 650,714 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 155,925 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 259,612 |
| 5 | WHOLE CLASS | 1.00 | $ 130,262 |
| 5 | Sub-Total | 4.00 | $ 545,799 |
| Classroom Teacher Total | Total | 29.00 | $ 3,879,609 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 119,906 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 119,906 |
| EARLY INTERVENTION | ICT - General Ed Teacher | 1.00 | $ 119,906 |
| MATH | WHOLE CLASS | 1.00 | $ 139,706 |
| MUSIC | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 154,002 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 932,838 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 293,086 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 239,812 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,110,905 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 98,581 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 223,696 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,633 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 357,101 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 309,508 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 12.00 | $ 652,668 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 294,260 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 40,377 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 117,271 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 254,630 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 126,018 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 30,974 |
| Data Processing Repair - Contractual | $ 7,237 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 20,000 |
| Furniture Object 300 | $ 30,000 |
| Library Books | $ 1,922 |
| Non-Contractual Services | $ 52,868 |
| Supplies - General | $ 250,530 |
| OTPS Total | $ 401,531 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 56,310 |
| School Funded Copier | $ 9,209 |
| Summer Non-Professional 016 | $ 18,312 |
| Setasides Total | $ 65,519 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 11,377 |
School Site
| 12X057 - PS 057 CRESCENT | Positions | Budget |
|---|
| Main School | 70.00 | $ 9,477,720 |