Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
1400 NEEDHAM AVENUE, BRONX, NY 10469
Kerry ann Roberts, 11x078
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| AP - ORGANIZATION | 2.00 | $ 318,670 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 392,352 |
| Leadership Total | 5.00 | $ 920,688 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 123,784 |
| PARENT COORDINATOR | 1.00 | $ 51,400 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 175,184 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 165,611 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 357,562 |
| K | ICT - General Ed Teacher | 4.00 | $ 511,058 |
| K | ICT - Special Ed Teacher | 2.00 | $ 263,490 |
| K | WHOLE CLASS | 1.00 | $ 123,784 |
| K | Sub-Total | 7.00 | $ 898,332 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 1 | WHOLE CLASS | 5.00 | $ 730,949 |
| 1 | Sub-Total | 6.00 | $ 870,655 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 123,784 |
| 2 | ICT - Special Ed Teacher | 5.00 | $ 710,034 |
| 2 | WHOLE CLASS | 3.00 | $ 403,195 |
| 2 | Sub-Total | 9.00 | $ 1,237,013 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 123,784 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 178,512 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 178,781 |
| 3 | WHOLE CLASS | 1.00 | $ 123,784 |
| 3 | Sub-Total | 5.00 | $ 744,567 |
| 3-K | 8:1:2 | 1.00 | $ 178,781 |
| 3-K | ICT - General Ed Teacher | 2.00 | $ 357,562 |
| 3-K | WHOLE CLASS | 1.00 | $ 178,781 |
| 3-K | Sub-Total | 4.00 | $ 715,124 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 123,784 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 123,784 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 123,784 |
| 4 | WHOLE CLASS | 5.00 | $ 634,842 |
| 4 | Sub-Total | 8.00 | $ 1,006,194 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 123,784 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 263,358 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 123,784 |
| 5 | WHOLE CLASS | 3.00 | $ 387,274 |
| 5 | Sub-Total | 7.00 | $ 898,200 |
| Classroom Teacher Total | Total | 48.00 | $ 6,727,647 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 153,070 |
| EARLY INTERVENTION | WHOLE CLASS | 1.00 | $ 178,781 |
| ENRICHMENT | PUSH IN/PULL OUT | 1.00 | $ 123,784 |
| ESL | WHOLE CLASS | 2.00 | $ 290,438 |
| MATH | WHOLE CLASS | 1.00 | $ 177,032 |
| MUSIC | WHOLE CLASS | 1.00 | $ 135,146 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 263,490 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 274,489 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,596,230 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 3.00 | $ 371,352 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 328,860 |
| SPEECH | 8:1:2 | 1.00 | $ 135,941 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 377,943 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,078,155 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 275,938 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 401,053 |
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 | $ 125,115 |
| SBST Total | 2.00 | $ 356,386 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 5.00 | $ 237,042 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 399,728 |
| IEP-TOILETING | 1.00 | $ 55,164 |
| PRE-K | 6.00 | $ 474,445 |
| Paraprofessionals Total | 21.00 | $ 1,212,453 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 383,316 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 41,476 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 123,784 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 57,759 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 115,141 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 23,747 |
| Data Processing Repair - Contractual | $ 13,678 |
| Educational Consultants | $ 7,475 |
| Educational Software | $ 48,928 |
| Equipment - General | $ 1,000 |
| Furniture Object 300 | $ 17,000 |
| Library Books | $ 3,705 |
| Non-Contractual Services | $ 24,039 |
| Office Temp Services - Contractual | $ 1,025 |
| Supplies - General | $ 590,750 |
| Transportation of Pupils - Contractual | $ 3,226 |
| Transportation of Pupils - Other | $ 8,000 |
| OTPS Total | $ 742,573 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 42,471 |
| School Funded Copier | $ 6,800 |
| Setasides Total | $ 49,271 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 107 |
School Site
| 11X078 - PS 078 ANNE HUTCHINSON | Positions | Budget |
|---|
| Main School | 104.00 | $ 14,146,834 |