Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
2951 DEWEY AVENUE, BRONX, NY 10465
GRETA RATJEN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 2.00 | $ 294,249 |
| Leadership Total | 3.00 | $ 503,915 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 69,242 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
| Sub Assigned - School Secretary | 1.00 | $ 50,972 |
| Secretary Total | 2.00 | $ 126,572 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 531,201 |
| K | ICT - General Ed Teacher | 1.00 | $ 134,902 |
| K | ICT - Special Ed Teacher | 1.00 | $ 122,597 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 177,067 |
| K | WHOLE CLASS | 3.00 | $ 385,456 |
| K | Sub-Total | 6.00 | $ 820,022 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 122,597 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 122,597 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 122,597 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 132,843 |
| 1 | WHOLE CLASS | 3.00 | $ 386,109 |
| 1 | Sub-Total | 6.00 | $ 764,146 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 122,597 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 122,597 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 159,119 |
| 2 | WHOLE CLASS | 3.00 | $ 384,481 |
| 2 | Sub-Total | 6.00 | $ 788,794 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 299,658 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 299,664 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 149,865 |
| 3 | WHOLE CLASS | 2.00 | $ 278,257 |
| 3 | Sub-Total | 7.00 | $ 1,027,444 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 122,597 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 137,260 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 168,275 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 177,067 |
| 4 | WHOLE CLASS | 2.00 | $ 299,664 |
| 4 | Sub-Total | 5.00 | $ 782,266 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 122,597 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 177,067 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 122,597 |
| 5 | WHOLE CLASS | 2.00 | $ 245,194 |
| 5 | Sub-Total | 5.00 | $ 667,455 |
| Classroom Teacher Total | Total | 40.00 | $ 5,626,522 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | WHOLE CLASS | 2.00 | $ 245,194 |
| MUSIC | WHOLE CLASS | 2.00 | $ 207,221 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 425,698 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 293,051 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,171,164 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PUSH IN-All Students | 1.00 | $ 122,597 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 8.00 | $ 897,503 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 134,470 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 250,230 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 138,222 |
| CLASSROOM - Special Ed | 7.00 | $ 322,518 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 394,569 |
| IEP-HEALTH | 3.00 | $ 157,516 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 23.00 | $ 1,251,120 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 210,582 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 46,010 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 54,915 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 4,546 |
| Curriculum & Staff Development Contracts | $ 26,495 |
| Data Processing Repair - Contractual | $ 8,777 |
| Educational Consultants | $ 134,154 |
| Educational Software | $ 11,358 |
| Library Books | $ 3,347 |
| Non-Contractual Services | $ 43,516 |
| Supplies - General | $ 36,580 |
| Textbooks | $ 15,001 |
| Transportation of Staff - Non-Contract | $ 1,512 |
| OTPS Total | $ 285,286 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 28,246 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,133 |
School Site
| 08X072 - PS 72 | Positions | Budget |
|---|
| Main School | 89.00 | $ 10,657,910 |