Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
1691 WEEKS AVENUE, BRONX, NY 10457
Roxanne Ledda, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,672 |
| ASST HEAD OF SCHOOL | 4.00 | $ 666,936 |
| Leadership Total | 5.00 | $ 868,608 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-TITLE VII | 1.00 | $ 72,114 |
| PARENT COORDINATOR | 1.00 | $ 64,131 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 136,245 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 229,501 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 2.00 | $ 329,124 |
| Pre K | WHOLE CLASS | 3.00 | $ 529,164 |
| Pre K | Sub-Total | 5.00 | $ 858,288 |
| K | ICT - General Ed Teacher | 3.00 | $ 407,158 |
| K | ICT - Special Ed Teacher | 3.00 | $ 381,520 |
| K | WHOLE CLASS | 3.00 | $ 461,685 |
| K | Sub-Total | 9.00 | $ 1,250,363 |
| K, 1, 2 | WHOLE CLASS | 1.00 | $ 134,482 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 122,127 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 244,254 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 244,254 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 137,993 |
| 1 | WHOLE CLASS | 2.00 | $ 290,591 |
| 1 | Sub-Total | 7.00 | $ 917,092 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 394,060 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 122,127 |
| 2 | WHOLE CLASS | 3.00 | $ 412,523 |
| 2 | Sub-Total | 7.00 | $ 928,710 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 122,127 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 244,254 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 176,388 |
| 3 | WHOLE CLASS | 4.00 | $ 586,529 |
| 3 | Sub-Total | 8.00 | $ 1,129,298 |
| 3-K | WHOLE CLASS | 2.00 | $ 284,810 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 366,381 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 122,127 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 132,979 |
| 4 | WHOLE CLASS | 3.00 | $ 506,814 |
| 4 | Sub-Total | 8.00 | $ 1,128,301 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 129,627 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 244,254 |
| 5 | REDUCED CLASS SIZE | 2.00 | $ 341,468 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 122,127 |
| 5 | WHOLE CLASS | 4.00 | $ 624,161 |
| 5 | Sub-Total | 10.00 | $ 1,461,637 |
| Classroom Teacher Total | Total | 58.00 | $ 8,215,108 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 3.00 | $ 363,687 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER LAB | SUBJECT SPECIFIC | 1.00 | $ 122,724 |
| EARLY INTERVENTION | WHOLE CLASS | 1.00 | $ 169,844 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 129,627 |
| ESL | WHOLE CLASS | 5.00 | $ 710,967 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 157,581 |
| LITERACY | WHOLE CLASS | 1.00 | $ 135,057 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 664,401 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 136,246 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 309,340 |
| Elementary Cluster/Quota Total | Total | 17.00 | $ 2,535,787 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 4.00 | $ 412,479 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 122,127 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 443,644 |
| SPEECH | Sub-Total | 4.00 | $ 564,645 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,323,148 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 444,281 |
| Guidance Counselor Bilingual | 1.00 | $ 152,552 |
| School Social Worker | 3.00 | $ 341,418 |
| Guidance/Social Workers Total | 7.00 | $ 938,251 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 90,327 |
| School Psychologist | 2.00 | $ 360,707 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 576,149 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 6.00 | $ 343,159 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 160,265 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 6.00 | $ 443,232 |
| Paraprofessionals Total | 17.00 | $ 1,038,804 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 422,509 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 1.00 | $ 107,666 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 347,655 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 647,833 |
| Per Diem Total | $ 995,488 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 446,463 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 19,008 |
| PUPIL PERSONNEL SERVICES | $ 7,061 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 825,419 |
| Per Session - Miscellaneous Total | $ 851,488 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 192,091 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 1,000 |
| Curriculum & Staff Development Contracts | $ 227,660 |
| Data Processing Repair - Contractual | $ 22,548 |
| Educational Consultants | $ 394,380 |
| Educational Software | $ 50,000 |
| Furniture Object 300 | $ 75,000 |
| Library Books | $ 4,113 |
| Non-Contractual Services | $ 275,460 |
| Office Temp Services - Contractual | $ 3,665 |
| Supplies - General | $ 1,365,682 |
| Transportation of Pupils - Contractual | $ 15,000 |
| Transportation of Staff - Non-Contract | $ 11,512 |
| OTPS Total | $ 2,446,020 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 12,632 |
| Register Loss Reserve Set Aside | $ 11,129 |
| School Funded Copier | $ 17,357 |
| Setasides Total | $ 41,118 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 5,889 |
School Site
| 09X070 - PS 070 MAX SCHOENFELD | Positions | Budget |
|---|
| Main School | 127.00 | $ 21,734,020 |