Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
2185 BATHGATE AVENUE, BRONX, NY 10457
Lasheanma Santiago, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - ORGANIZATION | 3.00 | $ 492,250 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 186,796 |
| Leadership Total | 4.00 | $ 679,046 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,773 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 152,095 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 168,586 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 168,586 |
| Pre K | WHOLE CLASS | 2.00 | $ 337,172 |
| Pre K | Sub-Total | 4.00 | $ 674,344 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 2.00 | $ 271,500 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 116,725 |
| K | WHOLE CLASS | 2.00 | $ 263,931 |
| K | Sub-Total | 6.00 | $ 791,862 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 162,378 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 116,725 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 116,725 |
| 1 | WHOLE CLASS | 2.00 | $ 256,431 |
| 1 | Sub-Total | 5.00 | $ 652,259 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 116,725 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 116,725 |
| 2 | WHOLE CLASS | 2.00 | $ 256,431 |
| 2 | Sub-Total | 4.00 | $ 489,881 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 116,725 |
| 3 | WHOLE CLASS | 1.00 | $ 116,725 |
| 3 | Sub-Total | 3.00 | $ 373,156 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 130,940 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 116,725 |
| 4 | SELF-CONTAINED SP ED | 2.00 | $ 272,729 |
| 4 | WHOLE CLASS | 1.00 | $ 139,706 |
| 4 | Sub-Total | 5.00 | $ 660,100 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 168,586 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 116,725 |
| 5 | WHOLE CLASS | 2.00 | $ 279,411 |
| 5 | Sub-Total | 5.00 | $ 704,428 |
| Classroom Teacher Total | Total | 32.00 | $ 4,346,030 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH IN/PULL OUT | 1.00 | $ 116,725 |
| COMPUTER | PUSH IN/PULL OUT | 1.00 | $ 168,586 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 139,706 |
| ESL | WHOLE CLASS | 1.00 | $ 124,225 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 233,450 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 158,214 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 168,586 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,109,492 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 285,311 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 116,725 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 211,432 |
| SETSS | PUSH IN-All Students | 1.00 | $ 116,725 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 416,764 |
| SPEECH | Sub-Total | 4.00 | $ 537,765 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,267,958 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 125,926 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 251,041 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 82,873 |
| School Psychologist | 1.00 | $ 125,115 |
| School Psychologist Bilingual | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 458,218 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 158,863 |
| CLASSROOM - Special Ed | 6.00 | $ 309,802 |
| IEP-AWAITING PLACEMENT | 0.00 | $ 29,999 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 350,071 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 16.00 | $ 928,167 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 489,729 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 199,724 |
| IEP-AWAITING PLACEMENT | $ 26,600 |
| Per Diem Total | $ 226,324 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 106,875 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 26,220 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 4,428 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 46,042 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 103,508 |
| Data Processing Repair - Contractual | $ 18,395 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 65,096 |
| Equipment - General | $ 12,468 |
| Furniture Object 300 | $ 165,000 |
| Library Books | $ 2,104 |
| Non-Contractual Services | $ 19,622 |
| Supplies - General | $ 339,741 |
| Textbooks | $ 62,801 |
| OTPS Total | $ 813,735 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 3,158 |
| Register Loss Reserve Set Aside | $ 7,041 |
| School Funded Copier | $ 21,516 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 31,715 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 47,020 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,667 |
School Site
| 10X059 - PS 59 | Positions | Budget |
|---|
| Main School | 81.00 | $ 11,060,867 |