Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
2400 MARION AVENUE, BRONX, NY 10458
Sara Medina, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 197,865 |
| ASST HEAD OF SCHOOL | 2.00 | $ 321,977 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,589 |
| Leadership Total | 4.00 | $ 664,431 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 32,756 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 91,350 |
| Sub Assigned - School Secretary | 2.00 | $ 24,129 |
| Secretary Total | 3.00 | $ 115,479 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 156,296 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 156,296 |
| Pre K | WHOLE CLASS | 3.00 | $ 468,889 |
| Pre K | Sub-Total | 5.00 | $ 781,481 |
| K | ICT - General Ed Teacher | 1.00 | $ 107,177 |
| K | ICT - Special Ed Teacher | 1.00 | $ 107,177 |
| K | WHOLE CLASS | 4.00 | $ 537,060 |
| K | Sub-Total | 6.00 | $ 751,414 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 263,473 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 118,941 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 107,177 |
| 1 | WHOLE CLASS | 3.00 | $ 374,818 |
| 1 | Sub-Total | 7.00 | $ 864,409 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 100,082 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 107,177 |
| 2 | WHOLE CLASS | 6.00 | $ 681,197 |
| 2 | Sub-Total | 8.00 | $ 888,456 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 321,531 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 111,319 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 107,177 |
| 3 | WHOLE CLASS | 4.00 | $ 477,827 |
| 3 | Sub-Total | 10.00 | $ 1,017,854 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 321,531 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 152,154 |
| 4 | WHOLE CLASS | 6.00 | $ 748,800 |
| 4 | Sub-Total | 10.00 | $ 1,222,485 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 107,177 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 10,643 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 107,177 |
| 5 | WHOLE CLASS | 4.00 | $ 443,708 |
| 5 | Sub-Total | 7.00 | $ 668,705 |
| Classroom Teacher Total | Total | 53.00 | $ 6,194,804 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 2.00 | $ 149,351 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 156,296 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 139,389 |
| COMPUTER | Sub-Total | 2.00 | $ 295,685 |
| EARLY INTERVENTION | WHOLE CLASS | 0.00 | $ 60,181 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 148,049 |
| ESL | WHOLE CLASS | 4.00 | $ 387,228 |
| LEARNING SPECIALIST | WHOLE CLASS | 1.00 | $ 150,716 |
| MUSIC | WHOLE CLASS | 1.00 | $ 156,296 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 94,755 |
| READING/LITERACY | ICT - Special Ed Teacher | 1.00 | $ 121,795 |
| READING/LITERACY | PUSH IN/PULL OUT | 1.00 | $ 156,296 |
| READING/LITERACY | Sub-Total | 2.00 | $ 278,091 |
| Elementary Cluster/Quota Total | Total | 12.00 | $ 1,571,001 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 204,777 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 91,687 |
| SETSS | PULL-OUT -all students | 2.00 | $ 214,354 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 491,226 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,002,044 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 131,764 |
| School Social Worker | 1.00 | $ 120,344 |
| School Social Workers Mandated Services | 1.00 | $ 141,639 |
| Guidance/Social Workers Total | 4.00 | $ 393,747 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 103,489 |
| School Psychologist Mandated Services | 2.00 | $ 240,688 |
| School Social Workers Mandated Services | 2.00 | $ 240,688 |
| SBST Total | 4.00 | $ 584,865 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 6.00 | $ 216,501 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 18,523 |
| IEP-HEALTH | 11.00 | $ 533,500 |
| PRE-K | 5.00 | $ 388,201 |
| Paraprofessionals Total | 23.00 | $ 1,156,725 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 673,033 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 35,923 |
| OUTREACH | 0.00 | $ 2,886 |
| Family Workers Total | 0.00 | $ 38,809 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 278,303 |
| IEP-HEALTH | $ 380,000 |
| Per Diem Total | $ 658,303 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 486,707 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 115,748 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 15,352 |
| Curriculum & Staff Development Contracts | $ 204,254 |
| Data Processing Repair - Contractual | $ 30,707 |
| Educational Consultants | $ 111,744 |
| Educational Software | $ 157,550 |
| Equipment - General | $ 76,997 |
| Furniture Object 300 | $ 98,302 |
| Library Books | $ 3,969 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 30,215 |
| Non-Contractual Services | $ 149,268 |
| Professional Services Other | $ 1,136 |
| Supplies - General | $ 570,771 |
| Transportation of Staff - Non-Contract | $ 2,000 |
| OTPS Total | $ 1,452,265 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 8,448 |
| Set Aside for Class Size Reduction | $ 13,746 |
| Summer Non-Professional 016 | $ 16,041 |
| Setasides Total | $ 22,194 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 33,529 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 422,218 |
School Site
| 10X085 - PS 85 | Positions | Budget |
|---|
| Main School | 116.00 | $ 15,784,050 |