Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
3177 WEBSTER AVENUE, BRONX, NY 10467
Carolyn Heredia, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,887 |
| ASST HEAD OF SCHOOL | 1.00 | $ 161,806 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 526,275 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 36,883 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 65,738 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 300,553 |
| K | 6:1:2 6R | 1.00 | $ 104,048 |
| K | ICT - General Ed Teacher | 1.00 | $ 148,700 |
| K | ICT - Special Ed Teacher | 2.00 | $ 208,096 |
| K | WHOLE CLASS | 3.00 | $ 366,356 |
| K | Sub-Total | 7.00 | $ 827,200 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 104,048 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 131,785 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 150,277 |
| 1 | WHOLE CLASS | 3.00 | $ 312,144 |
| 1 | Sub-Total | 5.00 | $ 594,206 |
| 1, 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 104,048 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 150,277 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 104,048 |
| 2 | WHOLE CLASS | 3.00 | $ 292,104 |
| 2 | Sub-Total | 5.00 | $ 546,429 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 208,096 |
| 3 | WHOLE CLASS | 1.00 | $ 104,048 |
| 3 | Sub-Total | 3.00 | $ 312,144 |
| 4 | WHOLE CLASS | 2.00 | $ 208,096 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 104,048 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 104,048 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 104,048 |
| 5 | WHOLE CLASS | 1.00 | $ 104,048 |
| 5 | Sub-Total | 3.00 | $ 312,144 |
| Classroom Teacher Total | Total | 30.00 | $ 3,412,916 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 104,048 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 136,279 |
| ESL | WHOLE CLASS | 2.00 | $ 208,096 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 108,671 |
| MUSIC | WHOLE CLASS | 1.00 | $ 132,317 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 208,096 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 117,537 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,015,044 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN-All Students | 1.00 | $ 104,048 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 104,048 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 112,821 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 354,823 |
| Special Needs - Support Services Total | Total | 7.00 | $ 750,925 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 141,100 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 266,215 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 38,422 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 163,537 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-BILINGUAL | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 160,265 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 11.00 | $ 595,572 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 187,646 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 140,000 |
| IEP-HEALTH | $ 240,588 |
| Per Diem Total | $ 380,588 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 16,289 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 8,454 |
| Library Books | $ 2,412 |
| Non-Contractual Services | $ 13,231 |
| Supplies - General | $ 97,253 |
| OTPS Total | $ 121,350 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 33,307 |
| School Funded Copier | $ 8,748 |
| Setasides Total | $ 42,755 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 12,554 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 13,675 |
School Site
| 10X077 - Bedford Park Elementary School | Positions | Budget |
|---|
| Main School | 65.00 | $ 7,607,962 |