Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
1550 CROTONA PARK EAST, BRONX, NY 10460
Marlene Rookwood, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 197,865 |
| ASST HEAD OF SCHOOL | 1.00 | $ 29,754 |
| Leadership Total | 2.00 | $ 227,619 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 59,358 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 91,350 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 324,816 |
| K | ICT - General Ed Teacher | 2.00 | $ 273,776 |
| K | ICT - Special Ed Teacher | 1.00 | $ 111,368 |
| K | Sub-Total | 3.00 | $ 385,144 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 162,408 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 111,368 |
| 1 | Sub-Total | 2.00 | $ 273,776 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 121,448 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 306,743 |
| 2 | WHOLE CLASS | 1.00 | $ 111,368 |
| 2 | Sub-Total | 5.00 | $ 539,559 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 116,972 |
| 3-K | WHOLE CLASS | 1.00 | $ 162,408 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 111,368 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 111,368 |
| 4 | WHOLE CLASS | 1.00 | $ 111,368 |
| 4 | Sub-Total | 3.00 | $ 334,104 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 111,368 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 111,368 |
| 5 | WHOLE CLASS | 1.00 | $ 118,013 |
| 5 | Sub-Total | 3.00 | $ 340,749 |
| Classroom Teacher Total | Total | 20.00 | $ 2,477,528 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 111,368 |
| ESL | WHOLE CLASS | 1.00 | $ 111,368 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 148,362 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 371,098 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 18,338 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 135,499 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 37,860 |
| School Social Worker | 1.00 | $ 52,299 |
| Guidance/Social Workers Total | 2.00 | $ 90,159 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,211 |
| School Psychologist Mandated Services | 1.00 | $ 175,064 |
| SBST Total | 1.00 | $ 226,275 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 77,640 |
| CLASSROOM - Special Ed | 1.00 | $ 4,444 |
| PRE-K | 2.00 | $ 155,280 |
| Paraprofessionals Total | 4.00 | $ 237,364 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 101,038 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 153,026 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 122,927 |
| Per Diem Total | $ 275,953 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 284,713 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 15,974 |
| Data Processing Repair - Contractual | $ 10,439 |
| Educational Consultants | $ 44,200 |
| Educational Software | $ 6,360 |
| Furniture Object 300 | $ 40,000 |
| Library Books | $ 938 |
| Non-Contractual Services | $ 66,808 |
| Non-DP Equipment Repair | $ 15,000 |
| Supplies - General | $ 285,960 |
| Telephone and Other Communications | $ 257 |
| Transportation of Pupils - Contractual | $ 1,826 |
| OTPS Total | $ 487,762 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 2,974 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 135,147 |
School Site
| 12X061 - PS 061 FRANCISCO OLLER | Positions | Budget |
|---|
| Main School | 36.00 | $ 5,203,837 |