Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
950 RHINELANDER AVENUE, BRONX, NY 10462
Brandon Muccino, 11x083 (718) 863-1993
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 2.00 | $ 360,031 |
| AP - SUPERVISION | 3.00 | $ 510,576 |
| Leadership Total | 6.00 | $ 1,093,935 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 5.00 | $ 602,490 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 6.00 | $ 653,584 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 211,713 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 2.00 | $ 240,996 |
| K | ICT - Special Ed Teacher | 1.00 | $ 120,498 |
| K | WHOLE CLASS | 3.00 | $ 361,494 |
| K | Sub-Total | 6.00 | $ 722,988 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 166,776 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 120,498 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 120,498 |
| 1 | REDUCED CLASS SIZE | 2.00 | $ 315,852 |
| 1 | WHOLE CLASS | 2.00 | $ 249,530 |
| 1 | Sub-Total | 6.00 | $ 806,378 |
| 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 120,498 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 120,498 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 161,352 |
| 2 | WHOLE CLASS | 4.00 | $ 552,083 |
| 2 | Sub-Total | 6.00 | $ 833,933 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 120,498 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 120,498 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 120,498 |
| 3 | WHOLE CLASS | 4.00 | $ 481,992 |
| 3 | Sub-Total | 6.00 | $ 722,988 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 240,996 |
| 4 | WHOLE CLASS | 5.00 | $ 642,049 |
| 4 | Sub-Total | 7.00 | $ 883,045 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 120,498 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 294,533 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 120,498 |
| 5 | WHOLE CLASS | 4.00 | $ 481,992 |
| 5 | Sub-Total | 8.00 | $ 1,017,521 |
| 6 | ICT - Special Ed Teacher | 2.00 | $ 240,996 |
| 6 | SELF-CONTAINED SP ED | 1.00 | $ 120,498 |
| 6 | WHOLE CLASS | 6.00 | $ 722,988 |
| 6 | Sub-Total | 9.00 | $ 1,084,482 |
| 7 | ICT - General Ed Teacher | 1.00 | $ 120,498 |
| 7 | ICT - Special Ed Teacher | 3.00 | $ 361,494 |
| 7 | WHOLE CLASS | 5.00 | $ 602,490 |
| 7 | Sub-Total | 9.00 | $ 1,084,482 |
| 7,8 | SELF-CONTAINED SP ED | 2.00 | $ 240,996 |
| 8 | ICT - General Ed Teacher | 2.00 | $ 240,996 |
| 8 | ICT - Special Ed Teacher | 1.00 | $ 120,498 |
| 8 | SELF-CONTAINED SP ED | 1.00 | $ 120,498 |
| 8 | WHOLE CLASS | 5.00 | $ 602,490 |
| 8 | Sub-Total | 9.00 | $ 1,084,482 |
| Classroom Teacher Total | Total | 71.00 | $ 8,889,067 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 240,996 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 120,498 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 240,996 |
| MUSIC | WHOLE CLASS | 1.00 | $ 120,498 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 361,494 |
| SCIENCE - GENERAL SCIENCE | SUPPLEMENTARY | 1.00 | $ 120,498 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 120,498 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 240,996 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,325,478 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 240,996 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 120,498 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 120,498 |
| MUSIC | WHOLE CLASS | 1.00 | $ 120,498 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 240,996 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 120,498 |
| Cluster/Quota Teacher Total | Total | 8.00 | $ 963,984 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 240,996 |
| INTERVENTION / PREVENTION | PUSH IN-All Students | 1.00 | $ 159,719 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 8.00 | $ 963,984 |
| INTERVENTION / PREVENTION | Sub-Total | 9.00 | $ 1,123,703 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| OCCUPATIONAL THERAPY | PUSH-IN -special ed | 1.00 | $ 94,866 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 282,872 |
| SETSS | PUSH IN/PULL OUT | 3.00 | $ 415,031 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 21.00 | $ 2,546,606 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 5.00 | $ 564,183 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 76,039 |
| School Psychologist | 1.00 | $ 180,353 |
| School Psychologist Bilingual | 1.00 | $ 180,353 |
| School Social Worker | 2.00 | $ 250,230 |
| SBST Total | 4.00 | $ 686,975 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 10.00 | $ 460,740 |
| IEP-HEALTH | 8.00 | $ 431,965 |
| MOBILITY | 1.00 | $ 46,074 |
| Paraprofessionals Total | 20.00 | $ 984,853 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 432,372 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| HUMANITIES | 1.00 | $ 174,035 |
| MATH COACH | 1.00 | $ 157,771 |
| STAFF DEVELOPMENT | 2.00 | $ 348,071 |
| Professional/Curriculum Development Total | 4.00 | $ 679,877 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 251,412 |
| IEP-HEALTH | $ 31,581 |
| PEAK LOAD | $ 25,000 |
| Per Diem Total | $ 307,993 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 419,136 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 105,719 |
| Data Processing Repair - Contractual | $ 32,713 |
| Educational Consultants | $ 75,000 |
| Educational Software | $ 162,135 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 8,849 |
| Non-Contractual Services | $ 182,058 |
| Office Temp Services - Contractual | $ 4,277 |
| Professional Services Other | $ 5,000 |
| Supplies - General | $ 1,198,280 |
| Transportation of Staff - Non-Contract | $ 18,000 |
| OTPS Total | $ 1,802,031 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 16,474 |
| School Funded Copier | $ 36,989 |
| Setasides Total | $ 53,463 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 6,290 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,663 |
School Site
| 11X083 - PS 83 | Positions | Budget |
|---|
| Main School | 161.00 | $ 21,625,203 |