Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
4200 Grace Avenue, Bronx, NY 10466
Disha Charles, 11x087
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,146 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 356,728 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 173,552 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | SELF-CONTAINED SP ED | 1.00 | $ 114,440 |
| K | WHOLE CLASS | 2.00 | $ 292,325 |
| K | Sub-Total | 3.00 | $ 406,765 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 1 | WHOLE CLASS | 2.00 | $ 228,880 |
| 1 | Sub-Total | 3.00 | $ 368,586 |
| 1, 2 | ICT - Special Ed Teacher | 1.00 | $ 114,440 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 132,266 |
| 2 | WHOLE CLASS | 2.00 | $ 228,880 |
| 2 | Sub-Total | 4.00 | $ 500,852 |
| 2, 3 | ICT - Special Ed Teacher | 1.00 | $ 122,443 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 3 | WHOLE CLASS | 3.00 | $ 368,586 |
| 3 | Sub-Total | 4.00 | $ 508,292 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 4 | WHOLE CLASS | 2.00 | $ 228,880 |
| 4 | Sub-Total | 3.00 | $ 368,586 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 114,440 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 114,440 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 114,440 |
| 5 | WHOLE CLASS | 2.00 | $ 279,726 |
| 5 | Sub-Total | 5.00 | $ 623,046 |
| Classroom Teacher Total | Total | 24.00 | $ 3,013,010 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 2.00 | $ 225,986 |
| SUBJECT SPECIFIC | 1.00 | $ 113,075 |
| Q Rate Total | 3.00 | $ 339,061 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 114,440 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 114,440 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 259,759 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 114,440 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 603,079 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 114,440 |
| SPEECH | 6:1:1 I 5R | 1.00 | $ 109,966 |
| Special Needs - Support Services Total | Total | 2.00 | $ 224,406 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 381,962 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,476 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 291,706 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 297,616 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 9.00 | $ 435,838 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 70,763 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 292,706 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 33,520 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 58,681 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 21,497 |
| Data Processing Repair - Contractual | $ 5,988 |
| Educational Consultants | $ 11,440 |
| Educational Software | $ 4,194 |
| Library Books | $ 2,185 |
| Non-Contractual Services | $ 9,672 |
| Supplies - General | $ 373,414 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 438,390 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 23,356 |
| School Funded Copier | $ 7,476 |
| Setasides Total | $ 30,832 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,803 |
School Site
| 11X087 - PS 087 BRONX | Positions | Budget |
|---|
| Main School | 53.00 | $ 6,797,131 |