Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
560 THIERIOT AVENUE, BRONX, NY 10473
Magdelyn Noboa, Principal (I.A.)
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,146 |
| ASST HEAD OF SCHOOL | 2.00 | $ 325,890 |
| Leadership Total | 3.00 | $ 533,036 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 157,324 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 327,735 |
| K | ICT - Special Ed Teacher | 2.00 | $ 226,916 |
| K | WHOLE CLASS | 2.00 | $ 226,916 |
| K | Sub-Total | 4.00 | $ 453,832 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 120,828 |
| 1 | WHOLE CLASS | 3.00 | $ 438,430 |
| 1 | Sub-Total | 4.00 | $ 559,258 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 146,093 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 226,916 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 120,958 |
| 2 | WHOLE CLASS | 2.00 | $ 242,079 |
| 2 | Sub-Total | 7.00 | $ 875,752 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 113,458 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 113,458 |
| 3 | WHOLE CLASS | 2.00 | $ 226,916 |
| 3 | Sub-Total | 4.00 | $ 453,832 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 155,091 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 226,916 |
| 4 | WHOLE CLASS | 1.00 | $ 158,101 |
| 4 | Sub-Total | 4.00 | $ 540,108 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 113,458 |
| 5 | WHOLE CLASS | 2.00 | $ 286,696 |
| 5 | Sub-Total | 3.00 | $ 400,154 |
| Classroom Teacher Total | Total | 28.00 | $ 3,610,671 |
Q Rate
| Assignment | Positions | Budget |
|---|
| INCLUSION | 1.00 | $ 113,458 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 113,458 |
| ENRICHMENT | SELF-CONTAINED SP ED | 1.00 | $ 123,540 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 120,414 |
| ENRICHMENT | Sub-Total | 2.00 | $ 243,954 |
| ESL | WHOLE CLASS | 2.00 | $ 250,986 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 123,540 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 226,916 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 958,854 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| CONSULTANT TEACHER | PUSH IN-All Students | 1.00 | $ 113,458 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 239,546 |
| Special Needs - Support Services Total | Total | 5.00 | $ 541,010 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 121,600 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 285,948 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 339,018 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 14.00 | $ 728,251 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 103,895 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PRE-K | 0.00 | $ 39,737 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 51,386 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 11,125 |
| Per Diem Total | $ 62,511 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 211,459 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 6,262 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,495 |
| Data Processing Repair - Contractual | $ 7,158 |
| Educational Consultants | $ 5,000 |
| Educational Software | $ 44,972 |
| Equipment - General | $ 849 |
| Library Books | $ 2,518 |
| Non-Contractual Services | $ 54,939 |
| Supplies - General | $ 136,294 |
| Textbooks | $ 7,899 |
| Transportation of Staff - Non-Contract | $ 840 |
| OTPS Total | $ 261,964 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 39,808 |
| School Funded Copier | $ 6,185 |
| Setasides Total | $ 45,993 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,727 |
School Site
| 08X069 - PS 69 | Positions | Budget |
|---|
| Main School | 65.00 | $ 7,835,794 |