Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
660 FOX STREET, BRONX, NY 10455
GENESYS NUNEZ, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 188,537 |
| ASST HEAD OF SCHOOL | 2.00 | $ 313,179 |
| Leadership Total | 3.00 | $ 501,716 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,960 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 167,123 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 472,806 |
| K | ICT - Special Ed Teacher | 1.00 | $ 151,207 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 143,537 |
| K | WHOLE CLASS | 3.00 | $ 352,653 |
| K | Sub-Total | 5.00 | $ 647,397 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 121,620 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 262,407 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 109,120 |
| 1 | WHOLE CLASS | 2.00 | $ 275,208 |
| 1 | Sub-Total | 6.00 | $ 768,355 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 109,120 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 109,120 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 116,620 |
| 2 | WHOLE CLASS | 1.00 | $ 109,120 |
| 2 | Sub-Total | 5.00 | $ 583,686 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 233,386 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 109,120 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 109,120 |
| 3 | Sub-Total | 5.00 | $ 591,332 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 109,120 |
| 3-K | WHOLE CLASS | 1.00 | $ 157,602 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 109,120 |
| 4 | WHOLE CLASS | 2.00 | $ 230,740 |
| 4 | Sub-Total | 4.00 | $ 479,566 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 109,120 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 286,251 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 231,902 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 109,120 |
| 5 | WHOLE CLASS | 1.00 | $ 109,120 |
| 5 | Sub-Total | 6.00 | $ 736,393 |
| Classroom Teacher Total | Total | 37.00 | $ 4,655,377 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 132,799 |
| COMPUTER | REDUCED CLASS SIZE | 1.00 | $ 109,120 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 150,616 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 157,602 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 246,699 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 404,301 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 796,836 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 306,817 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 109,120 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 8.00 | $ 966,946 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,847 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,962 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,686 |
| School Psychologist | 2.00 | $ 360,707 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 522,508 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 125,506 |
| CLASSROOM - Special Ed | 6.00 | $ 309,802 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 475,574 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 18.00 | $ 956,956 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 278,395 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 50,918 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 109,120 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 129,160 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 105,140 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 16,740 |
| Data Processing Repair - Contractual | $ 11,814 |
| Educational Consultants | $ 124,571 |
| Educational Software | $ 31,644 |
| Equipment - General | $ 19,000 |
| Library Books | $ 2,342 |
| Non-Contractual Services | $ 84,917 |
| Supplies - General | $ 201,129 |
| Transportation of Pupils - Contractual | $ 15,062 |
| OTPS Total | $ 507,219 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 69,475 |
| Register Loss Reserve Set Aside | $ 5,658 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 75,133 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,218 |
School Site
| 08X062 - PS 062 INOCENSIO CASANOV | Positions | Budget |
|---|
| Main School | 82.00 | $ 10,158,979 |