Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
2400 MARION AVENUE, BRONX, NY 10458
Sara Medina, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 2.00 | $ 333,096 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,582 |
| Leadership Total | 4.00 | $ 692,344 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,593 |
| Sub Assigned - School Secretary | 2.00 | $ 99,037 |
| Secretary Total | 3.00 | $ 193,630 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 154,387 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 154,387 |
| Pre K | WHOLE CLASS | 3.00 | $ 463,161 |
| Pre K | Sub-Total | 5.00 | $ 771,935 |
| K | ICT - General Ed Teacher | 1.00 | $ 151,438 |
| K | ICT - Special Ed Teacher | 2.00 | $ 213,788 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 106,894 |
| K | WHOLE CLASS | 3.00 | $ 320,682 |
| K | Sub-Total | 7.00 | $ 792,802 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 106,894 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 154,387 |
| 1 | SELF-CONTAINED SP ED | 2.00 | $ 213,788 |
| 1 | WHOLE CLASS | 5.00 | $ 567,282 |
| 1 | Sub-Total | 9.00 | $ 1,042,351 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 246,600 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 213,788 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 106,894 |
| 2 | WHOLE CLASS | 5.00 | $ 600,093 |
| 2 | Sub-Total | 10.00 | $ 1,167,375 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 213,788 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 261,281 |
| 3 | WHOLE CLASS | 2.00 | $ 261,281 |
| 3 | Sub-Total | 6.00 | $ 736,350 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 368,175 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 308,774 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 106,894 |
| 4 | WHOLE CLASS | 3.00 | $ 415,668 |
| 4 | Sub-Total | 9.00 | $ 1,199,511 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 106,894 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 106,894 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 106,894 |
| 5 | WHOLE CLASS | 4.00 | $ 522,562 |
| 5 | Sub-Total | 7.00 | $ 843,244 |
| Classroom Teacher Total | Total | 53.00 | $ 6,553,568 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 135,390 |
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 106,894 |
| ESL | WHOLE CLASS | 4.00 | $ 482,620 |
| MUSIC | WHOLE CLASS | 1.00 | $ 154,387 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 297,138 |
| READING/LITERACY | ICT - Special Ed Teacher | 1.00 | $ 125,848 |
| READING/LITERACY | PUSH IN/PULL OUT | 1.00 | $ 154,387 |
| READING/LITERACY | Sub-Total | 2.00 | $ 280,235 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 106,894 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 106,894 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 147,154 |
| Elementary Cluster/Quota Total | Total | 14.00 | $ 1,817,606 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 211,432 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PULL-OUT -all students | 2.00 | $ 213,788 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 537,765 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,057,851 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 334,428 |
| School Social Worker | 2.00 | $ 272,707 |
| Guidance/Social Workers Total | 5.00 | $ 607,135 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 102,878 |
| School Psychologist | 2.00 | $ 360,707 |
| School Social Worker | 2.00 | $ 250,230 |
| SBST Total | 4.00 | $ 713,815 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| BILINGUAL | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 7.00 | $ 355,876 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 11.00 | $ 572,942 |
| PRE-K | 5.00 | $ 397,158 |
| Paraprofessionals Total | 25.00 | $ 1,451,482 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 630,506 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 1,142,227 |
| IEP-HEALTH | $ 408,914 |
| Per Diem Total | $ 1,551,141 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 281,409 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 106,915 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 63,205 |
| Data Processing Repair - Contractual | $ 18,705 |
| Educational Consultants | $ 186,700 |
| Library Books | $ 4,095 |
| Non-Contractual Services | $ 15,503 |
| Supplies - General | $ 125,051 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 418,259 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 8,398 |
| School Funded Copier | $ 30,000 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 39,098 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 9,381 |
School Site
| 10X085 - PS 85 | Positions | Budget |
|---|
| Main School | 119.00 | $ 16,193,526 |