Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007
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Fiscal Year:
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Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
09X088 - PS 088 BRONX
1340 SHERIDAN AVENUE, BRONX, NY 10456
MELINDA HYER, PRINCIPAL
Main School
Leadership
Assignment
Positions
Budget
HEAD OF SCHOOL
1.00
$ 219,843
INTERIM ACTING - ASST. PRINCIPAL
1.00
$ 149,582
Leadership Total
2.00
$ 369,425
Coordinator/Supervisor/Dean
Assignment
Positions
Budget
PARENT COORDINATOR
1.00
$ 44,432
Secretary
Title
Positions
Budget
School Secretary
1.00
$ 66,656
Classroom Teacher
Grade
Type of Class/Service
Positions
Budget
K
WHOLE CLASS
1.00
$ 134,373
1
REDUCED CLASS SIZE
1.00
$ 141,991
2
SELF-CONTAINED SP ED
1.00
$ 100,971
2
WHOLE CLASS
1.00
$ 132,237
2
Sub-Total
2.00
$ 233,208
3
REDUCED CLASS SIZE
1.00
$ 98,311
4
WHOLE CLASS
1.00
$ 106,095
5
WHOLE CLASS
1.00
$ 98,311
Classroom Teacher Total
Total
7.00
$ 812,289
Elementary Cluster/Quota
Subject
Type of Class/Service
Positions
Budget
ESL
WHOLE CLASS
1.00
$ 84,026
LITERACY
PUSH IN/PULL OUT
1.00
$ 135,391
PHYSICAL EDUCATION
PUSH IN/PULL OUT
1.00
$ 114,861
Elementary Cluster/Quota Total
Total
3.00
$ 334,278
Guidance/Social Workers
Title
Positions
Budget
School Social Worker
1.00
$ 125,115
Per Diem
Assignment
Budget
Absence Coverage
$ 7,500
Per Session - After/Before School
Organizational Category
Budget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS
$ 99,659
Per Session - Miscellaneous
Organizational Category
Budget
Counseling - Mandated
$ 7,879
OTPS
Title
Budget
Data Processing Repair - Contractual
$ 6,886
Library Books
$ 496
Non-Contractual Services
$ 4,533
Office Temp Services - Contractual
$ 2,201
Supplies - General
$ 307,398
OTPS Total
$ 321,514
Setasides
Title
Budget
Register Loss Reserve Set Aside
$ 5,646
School Funded Copier
$ 6,564
Setasides Total
$ 12,210
People Working Partial Year
Total
Budget
People Working Partial Year
$ 334
School Site
09X088 - PS 088 BRONX
Positions
Budget
Main School
15.00
$ 2,201,291
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Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007