Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
1260 FRANKLIN AVENUE, BRONX, NY 10456
REINALDO DIAZ LENS, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| AP - SUPERVISION | 2.00 | $ 351,186 |
| Leadership Total | 3.00 | $ 571,029 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 59,592 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,929 |
| Sub Assigned - School Secretary | 1.00 | $ 54,635 |
| Secretary Total | 2.00 | $ 153,564 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 308,494 |
| K | ICT - General Ed Teacher | 1.00 | $ 122,664 |
| K | ICT - Special Ed Teacher | 1.00 | $ 154,247 |
| K | SELF-CONTAINED SP ED | 2.00 | $ 200,971 |
| K | WHOLE CLASS | 1.00 | $ 144,491 |
| K | Sub-Total | 5.00 | $ 622,373 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 106,797 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 115,941 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 154,247 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 106,797 |
| 1 | WHOLE CLASS | 1.00 | $ 139,706 |
| 1 | Sub-Total | 4.00 | $ 516,691 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 153,943 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 140,007 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 106,797 |
| 2 | WHOLE CLASS | 1.00 | $ 128,790 |
| 2 | Sub-Total | 3.00 | $ 375,594 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 106,797 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 109,981 |
| 3 | WHOLE CLASS | 1.00 | $ 154,247 |
| 3 | Sub-Total | 3.00 | $ 371,025 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 106,797 |
| 3-K | WHOLE CLASS | 2.00 | $ 308,494 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 106,797 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 106,797 |
| 4 | WHOLE CLASS | 1.00 | $ 124,510 |
| 4 | Sub-Total | 3.00 | $ 338,104 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 133,098 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 106,797 |
| 5 | WHOLE CLASS | 2.00 | $ 213,594 |
| 5 | Sub-Total | 4.00 | $ 453,489 |
| Classroom Teacher Total | Total | 29.00 | $ 3,661,801 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 106,797 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 125,777 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 251,554 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 106,797 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 590,925 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 258,614 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 261,044 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 117,980 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 631,885 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,269,523 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,312 |
| School Social Worker | 1.00 | $ 130,986 |
| Guidance/Social Workers Total | 2.00 | $ 256,298 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 48,726 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 354,194 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 4.00 | $ 184,296 |
| CLASSROOM - General Ed | 2.00 | $ 158,863 |
| CLASSROOM - Special Ed | 6.00 | $ 343,159 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 197,469 |
| IEP-HEALTH | 2.00 | $ 101,018 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 20.00 | $ 1,143,668 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 191,245 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 48,196 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 106,797 |
| MATH COACH | 1.00 | $ 106,797 |
| Professional/Curriculum Development Total | 2.00 | $ 213,594 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 89,066 |
| IEP-HEALTH | $ 41,352 |
| Per Diem Total | $ 130,418 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 78,886 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,494 |
| Data Processing Repair - Contractual | $ 8,166 |
| Educational Consultants | $ 31,100 |
| Educational Software | $ 36,590 |
| Equipment - General | $ 3,886 |
| Furniture Object 300 | $ 24,660 |
| Library Books | $ 1,997 |
| Non-Contractual Services | $ 28,048 |
| Office Temp Services - Contractual | $ 2,808 |
| Supplies - General | $ 105,690 |
| Textbooks | $ 8,805 |
| OTPS Total | $ 253,244 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 4,259 |
| School Funded Copier | $ 13,244 |
| Setasides Total | $ 17,503 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,785 |
School Site
| 09X063 - PS 063 AUTHOR'S ACADEMY | Positions | Budget |
|---|
| Main School | 76.00 | $ 9,002,465 |