Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
2756 RESERVOIR AVENUE, BRONX, NY 10468
Fiona Tyson, 10x086
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 4.00 | $ 714,023 |
| Leadership Total | 5.00 | $ 933,866 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 66,939 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 291,664 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 351,288 |
| K | SELF-CONTAINED SP ED | 4.00 | $ 540,480 |
| K | WHOLE CLASS | 8.00 | $ 1,099,054 |
| K | Sub-Total | 12.00 | $ 1,639,534 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 121,612 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 261,318 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 121,612 |
| 1 | WHOLE CLASS | 5.00 | $ 749,007 |
| 1 | Sub-Total | 9.00 | $ 1,253,549 |
| 2 | REDUCED CLASS SIZE | 3.00 | $ 364,836 |
| 2 | WHOLE CLASS | 4.00 | $ 486,448 |
| 2 | Sub-Total | 7.00 | $ 851,284 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 121,612 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 261,318 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 175,644 |
| 3 | WHOLE CLASS | 5.00 | $ 662,092 |
| 3 | Sub-Total | 9.00 | $ 1,220,666 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 243,224 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 243,224 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 121,612 |
| 4 | WHOLE CLASS | 8.00 | $ 990,990 |
| 4 | Sub-Total | 13.00 | $ 1,599,050 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 121,612 |
| 5 | SELF-CONTAINED SP ED | 2.00 | $ 243,224 |
| 5 | WHOLE CLASS | 9.00 | $ 1,150,877 |
| 5 | Sub-Total | 12.00 | $ 1,515,713 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 123,357 |
| 6 | REDUCED CLASS SIZE | 1.00 | $ 121,612 |
| 6 | WHOLE CLASS | 1.00 | $ 175,644 |
| 6 | Sub-Total | 3.00 | $ 420,613 |
| Classroom Teacher Total | Total | 67.00 | $ 8,851,697 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 154,626 |
| COMPUTER | SUPPLEMENTARY | 1.00 | $ 146,040 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 2.00 | $ 330,221 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 175,644 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 837,736 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 9.00 | $ 1,343,601 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 175,644 |
| ESL | WHOLE CLASS | 2.00 | $ 315,350 |
| ESL | Sub-Total | 3.00 | $ 490,994 |
| HEALTH | WHOLE CLASS | 1.00 | $ 121,612 |
| LITERACY | SUPPLEMENTARY | 1.00 | $ 144,835 |
| MATH | PULL-OUT -all students | 1.00 | $ 121,612 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 463,520 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 121,612 |
| Elementary Cluster/Quota Total | Total | 21.00 | $ 3,108,452 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PULL-OUT -all students | 1.00 | $ 121,612 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 121,612 |
| SETSS | Sub-Total | 2.00 | $ 243,224 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 6.00 | $ 730,294 |
| SPEECH | Sub-Total | 7.00 | $ 851,295 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,282,525 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 419,481 |
| Guidance Counselor Bilingual | 1.00 | $ 102,799 |
| School Psychologist | 1.00 | $ 133,622 |
| School Social Worker | 1.00 | $ 123,022 |
| Guidance/Social Workers Total | 6.00 | $ 778,924 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 73,116 |
| Guidance Counselor | 1.00 | $ 142,777 |
| School Psychologist | 2.00 | $ 305,468 |
| School Social Worker | 2.00 | $ 250,230 |
| SBST Total | 5.00 | $ 771,591 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 6.00 | $ 273,177 |
| CLASSROOM - Special Ed | 6.00 | $ 343,159 |
| IEP-HEALTH | 4.00 | $ 200,801 |
| Paraprofessionals Total | 16.00 | $ 817,137 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 421,716 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LIBRARY | 1.00 | $ 121,612 |
| LITERACY COACH | 1.00 | $ 175,644 |
| MATH COACH | 1.00 | $ 175,644 |
| Professional/Curriculum Development Total | 3.00 | $ 472,900 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 46,073 |
| Absence Coverage | $ 738,923 |
| IEP-HEALTH | $ 329,502 |
| Per Diem Total | $ 1,114,498 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 337,024 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 115,796 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 3,483 |
| Data Processing Repair - Contractual | $ 24,189 |
| Educational Consultants | $ 133,140 |
| Educational Software | $ 46,517 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 25,648 |
| Non-Contractual Services | $ 19,550 |
| Supplies - General | $ 300,755 |
| Telephone and Other Communications | $ 1,300 |
| Textbooks | $ 47,072 |
| OTPS Total | $ 611,654 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 145,189 |
| School Funded Copier | $ 29,129 |
| Setasides Total | $ 175,018 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,622 |
School Site
| 10X086 - PS 86 Kingsbridge Heights | Positions | Budget |
|---|
| Main School | 141.00 | $ 20,160,023 |