Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
1020 Anderson Avenue, Bronx, NY 10452
Vivian Bueno, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 173,282 |
| AP - PUPIL PERSONNEL | 1.00 | $ 173,282 |
| Leadership Total | 3.00 | $ 566,407 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 153,699 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | SELF-CONTAINED SP ED | 1.00 | $ 165,875 |
| Pre K | WHOLE CLASS | 3.00 | $ 497,625 |
| Pre K | Sub-Total | 4.00 | $ 663,500 |
| K | ICT - General Ed Teacher | 1.00 | $ 114,848 |
| K | ICT - Special Ed Teacher | 1.00 | $ 140,361 |
| K | WHOLE CLASS | 1.00 | $ 144,168 |
| K | Sub-Total | 3.00 | $ 399,377 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 140,382 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 114,848 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 158,491 |
| 1 | Sub-Total | 2.00 | $ 273,339 |
| 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 114,848 |
| 2 | WHOLE CLASS | 3.00 | $ 490,849 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 114,848 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 114,848 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 159,206 |
| 3 | SELF-CONTAINED SP ED | 2.00 | $ 229,696 |
| 3 | Sub-Total | 4.00 | $ 503,750 |
| 3-K | WHOLE CLASS | 2.00 | $ 331,750 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 149,618 |
| 4 | WHOLE CLASS | 2.00 | $ 229,696 |
| 4 | Sub-Total | 3.00 | $ 379,314 |
| 5 | WHOLE CLASS | 2.00 | $ 301,807 |
| Classroom Teacher Total | Total | 26.00 | $ 3,713,764 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 277,356 |
| ESL | WHOLE CLASS | 1.00 | $ 153,399 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 165,875 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 596,630 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 237,013 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 406,334 |
| Special Needs - Support Services Total | Total | 6.00 | $ 737,350 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 155,173 |
| Guidance Counselor Bilingual | 1.00 | $ 110,890 |
| Guidance/Social Workers Total | 2.00 | $ 266,063 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 116,244 |
| SBST Total | 2.00 | $ 347,515 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 158,863 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 1.00 | $ 56,368 |
| PRE-K | 6.00 | $ 476,049 |
| Paraprofessionals Total | 12.00 | $ 829,502 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 207,178 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 77,266 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 77,660 |
| Per Diem Total | $ 154,926 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 56,103 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 21,893 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,247 |
| Data Processing Repair - Contractual | $ 2,982 |
| Educational Consultants | $ 15,000 |
| Library Books | $ 1,407 |
| Non-Contractual Services | $ 9,269 |
| Office Temp Services - Contractual | $ 2,569 |
| Supplies - General | $ 112,643 |
| OTPS Total | $ 145,117 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 14,207 |
| School Funded Copier | $ 4,044 |
| Setasides Total | $ 18,251 |
School Site
| 09X073 - PS 073 BRONX | Positions | Budget |
|---|
| Main School | 59.00 | $ 7,865,492 |