Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
4011 MONTICELLO AVENUE, BRONX, NY 10466
Aidimaris Soler, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 202,661 |
| ASST HEAD OF SCHOOL | 2.00 | $ 335,304 |
| Leadership Total | 3.00 | $ 537,965 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 169,091 |
| PARENT COORDINATOR | 1.00 | $ 27,575 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 196,666 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 81,559 |
| Sub Assigned - School Secretary | 1.00 | $ 34,426 |
| Secretary Total | 2.00 | $ 115,985 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 169,091 |
| K | ASD General Ed | 1.00 | $ 115,951 |
| K | ASD Special Ed | 2.00 | $ 231,902 |
| K | ICT - General Ed Teacher | 2.00 | $ 231,902 |
| K | ICT - Special Ed Teacher | 1.00 | $ 141,820 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 169,091 |
| K | WHOLE CLASS | 1.00 | $ 143,472 |
| K | Sub-Total | 8.00 | $ 1,034,138 |
| 1 | ASD General Ed | 1.00 | $ 102,895 |
| 1 | ASD Special Ed | 1.00 | $ 115,951 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 115,951 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 383 |
| 1 | WHOLE CLASS | 3.00 | $ 394,510 |
| 1 | Sub-Total | 7.00 | $ 729,690 |
| 1,2 | SELF-CONTAINED SP ED | 2.00 | $ 231,902 |
| 2 | ASD Special Ed | 1.00 | $ 115,951 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 400,993 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 400,993 |
| 2 | WHOLE CLASS | 1.00 | $ 115,951 |
| 2 | Sub-Total | 8.00 | $ 1,033,888 |
| 3 | ASD General Ed | 1.00 | $ 115,951 |
| 3 | ASD Special Ed | 2.00 | $ 231,902 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 285,042 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 231,902 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 115,951 |
| 3 | WHOLE CLASS | 1.00 | $ 115,951 |
| 3 | Sub-Total | 9.00 | $ 1,096,699 |
| 4 | ASD Special Ed | 1.00 | $ 115,951 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 347,853 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 115,951 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 115,951 |
| 4 | WHOLE CLASS | 1.00 | $ 123,451 |
| 4 | Sub-Total | 7.00 | $ 819,157 |
| 5 | ASD General Ed | 1.00 | $ 115,951 |
| 5 | ASD Special Ed | 1.00 | $ 115,951 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 115,951 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 115,951 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 115,951 |
| 5 | WHOLE CLASS | 2.00 | $ 231,902 |
| 5 | Sub-Total | 7.00 | $ 811,657 |
| Classroom Teacher Total | Total | 49.00 | $ 5,926,222 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 115,951 |
| COMPUTER | ICT - General Ed Teacher | 1.00 | $ 1,531 |
| ESL | WHOLE CLASS | 1.00 | $ 138,297 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 115,951 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 171,619 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 229,635 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 772,984 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 124,340 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 4.00 | $ 363,128 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 91,687 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 285,042 |
| SPEECH | PUSH IN/PULL OUT | 7.00 | $ 820,127 |
| Special Needs - Support Services Total | Total | 15.00 | $ 1,684,324 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 5.00 | $ 413,774 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 52,057 |
| School Psychologist | 1.00 | $ 175,064 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 347,465 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 6.00 | $ 268,512 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 14.00 | $ 513,516 |
| IEP-HEALTH | 1.00 | $ 1,334 |
| IEP-TOILETING | 2.00 | $ 122,392 |
| PRE-K | 1.00 | $ 77,640 |
| Paraprofessionals Total | 25.00 | $ 1,028,146 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 260,908 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| SP ED COACH | 1.00 | $ 115,951 |
| TEACHER CENTER | 2.00 | $ 256,902 |
| Professional/Curriculum Development Total | 3.00 | $ 372,853 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 307,587 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 534,512 |
| Per Diem Total | $ 842,099 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 228,740 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| SPECIAL ED INSTRUCTIONAL PGMS | $ 74,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 712,931 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 31,000 |
| Data Processing Repair - Contractual | $ 15,748 |
| Educational Consultants | $ 26,400 |
| Educational Software | $ 38,944 |
| Equipment - General | $ 6,595 |
| Library Books | $ 2,994 |
| Non-Contractual Services | $ 31,260 |
| Supplies - General | $ 341,030 |
| Textbooks | $ 66,822 |
| Transportation of Pupils - Contractual | $ 12,612 |
| Transportation of Staff - Non-Contract | $ 12,371 |
| OTPS Total | $ 585,776 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 13,032 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 488,267 |
School Site
| 11X068 - PS 068 BRONX | Positions | Budget |
|---|
| Main School | 114.00 | $ 14,602,137 |