Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
677 EAST 141 STREET, BRONX, NY 10454
JESSICA LOBOEN MORROBEL, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 195,095 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,569 |
| Leadership Total | 2.00 | $ 344,664 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 301,238 |
| K | ICT - General Ed Teacher | 1.00 | $ 150,619 |
| K | SUPPLEMENTARY | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 1.00 | $ 104,285 |
| K | Sub-Total | 3.00 | $ 394,610 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 104,285 |
| 1 | SUPPLEMENTARY | 1.00 | $ 139,706 |
| 1 | WHOLE CLASS | 1.00 | $ 104,285 |
| 1 | Sub-Total | 2.00 | $ 243,991 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 104,285 |
| 2 | WHOLE CLASS | 2.00 | $ 208,570 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 104,285 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 104,285 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 104,285 |
| 3 | WHOLE CLASS | 1.00 | $ 150,619 |
| 3 | Sub-Total | 3.00 | $ 359,189 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 113,748 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 104,285 |
| 4 | WHOLE CLASS | 1.00 | $ 149,345 |
| 4 | Sub-Total | 3.00 | $ 367,378 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 104,285 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 132,141 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 104,285 |
| 5 | WHOLE CLASS | 1.00 | $ 104,285 |
| 5 | Sub-Total | 3.00 | $ 340,711 |
| Classroom Teacher Total | Total | 22.00 | $ 2,632,827 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 104,285 |
| ESL | WHOLE CLASS | 2.00 | $ 258,666 |
| MUSIC | WHOLE CLASS | 1.00 | $ 150,619 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 104,285 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 617,855 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 1.00 | $ 104,285 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 346,287 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 279,907 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 405,022 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 2.00 | $ 127,202 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,370 |
| IEP-HEALTH | 1.00 | $ 68,117 |
| Paraprofessionals Total | 9.00 | $ 471,763 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 360,575 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 153,684 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 2,480 |
| Per Diem Total | $ 156,164 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 91,117 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,495 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 51,165 |
| Data Processing Repair - Contractual | $ 7,200 |
| Educational Consultants | $ 71,219 |
| Educational Software | $ 20,140 |
| Library Books | $ 1,256 |
| Non-Contractual Services | $ 94,685 |
| Supplies - General | $ 189,880 |
| Telephone and Other Communications | $ 600 |
| Transportation of Pupils - Other | $ 10,000 |
| Transportation of Staff - Non-Contract | $ 18,925 |
| OTPS Total | $ 465,070 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 94,691 |
| School Funded Copier | $ 9,173 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 103,864 |
School Site
| 07X065 - PS 065 MOTHER HALE ACADEM | Positions | Budget |
|---|
| Main School | 48.00 | $ 6,238,353 |