Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
1550 CROTONA PARK EAST, BRONX, NY 10460
Marlene Rookwood, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 166,827 |
| ASST HEAD OF SCHOOL | 1.00 | $ 116,524 |
| Leadership Total | 2.00 | $ 283,351 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 61,368 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,593 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 321,625 |
| K | ASD Special Ed | 1.00 | $ 111,343 |
| K | ICT - Special Ed Teacher | 1.00 | $ 111,343 |
| K | WHOLE CLASS | 1.00 | $ 111,343 |
| K | Sub-Total | 3.00 | $ 334,029 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 111,343 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 157,246 |
| 1 | WHOLE CLASS | 1.00 | $ 117,967 |
| 1 | Sub-Total | 3.00 | $ 386,556 |
| 2 | ASD Special Ed | 1.00 | $ 111,343 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 272,156 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 272,156 |
| 2 | Sub-Total | 5.00 | $ 655,655 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 111,343 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 111,343 |
| 3 | Sub-Total | 2.00 | $ 222,686 |
| 3-K | WHOLE CLASS | 1.00 | $ 160,813 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 111,343 |
| 4 | WHOLE CLASS | 1.00 | $ 111,343 |
| 4 | Sub-Total | 2.00 | $ 222,686 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 111,343 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 111,343 |
| 5 | WHOLE CLASS | 1.00 | $ 134,866 |
| 5 | Sub-Total | 3.00 | $ 357,552 |
| Classroom Teacher Total | Total | 21.00 | $ 2,661,602 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 147,946 |
| ENRICHMENT | ICT - Special Ed Teacher | 1.00 | $ 111,343 |
| ESL | WHOLE CLASS | 1.00 | $ 111,343 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 141,025 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 511,657 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 79,715 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 87,265 |
| Guidance/Social Workers Total | 2.00 | $ 212,380 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 231,271 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 2.00 | $ 75,027 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 36,891 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 75,492 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 8.00 | $ 425,705 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 125,136 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 128,830 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 29,284 |
| Per Diem Total | $ 158,114 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 171,519 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 8,614 |
| Educational Consultants | $ 25,000 |
| Library Books | $ 1,061 |
| Non-Contractual Services | $ 13,328 |
| Supplies - General | $ 86,975 |
| OTPS Total | $ 134,978 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 121,860 |
| School Funded Copier | $ 7,604 |
| Setasides Total | $ 129,464 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 59,738 |
School Site
| 12X061 - PS 061 FRANCISCO OLLER | Positions | Budget |
|---|
| Main School | 41.00 | $ 5,340,591 |