Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/07/2026
980 MACE AVENUE, BRONX, NY 10469
RALPH MARTINEZ, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 4.00 | $ 806,818 |
| Leadership Total | 5.00 | $ 1,030,146 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 145,200 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 489,388 |
| Pre K, 1 | WHOLE CLASS | 1.00 | $ 112,947 |
| K | ICT - General Ed Teacher | 1.00 | $ 112,947 |
| K | ICT - Special Ed Teacher | 1.00 | $ 112,947 |
| K | WHOLE CLASS | 4.00 | $ 488,537 |
| K | Sub-Total | 6.00 | $ 714,431 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 1 | SELF-CONTAINED SP ED | 2.00 | $ 225,894 |
| 1 | WHOLE CLASS | 3.00 | $ 338,841 |
| 1 | Sub-Total | 6.00 | $ 704,441 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 116,108 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 152,175 |
| 2 | SELF-CONTAINED SP ED | 2.00 | $ 225,894 |
| 2 | WHOLE CLASS | 3.00 | $ 349,475 |
| 2 | Sub-Total | 7.00 | $ 843,652 |
| 2, 3 | WHOLE CLASS | 1.00 | $ 112,947 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 112,947 |
| 3 | WHOLE CLASS | 4.00 | $ 600,303 |
| 3 | Sub-Total | 6.00 | $ 852,956 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 252,653 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 225,894 |
| 4 | WHOLE CLASS | 7.00 | $ 890,994 |
| 4 | Sub-Total | 11.00 | $ 1,369,541 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 250,398 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 112,947 |
| 5 | WHOLE CLASS | 3.00 | $ 333,115 |
| 5 | Sub-Total | 7.00 | $ 836,166 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 112,947 |
| 6 | SELF-CONTAINED SP ED | 1.00 | $ 112,947 |
| 6 | WHOLE CLASS | 5.00 | $ 634,114 |
| 6 | Sub-Total | 7.00 | $ 860,008 |
| 7 | ICT - Special Ed Teacher | 2.00 | $ 225,894 |
| 7 | SELF-CONTAINED SP ED | 1.00 | $ 112,947 |
| 7 | WHOLE CLASS | 4.00 | $ 472,955 |
| 7 | Sub-Total | 7.00 | $ 811,796 |
| 8 | ICT - General Ed Teacher | 2.00 | $ 225,894 |
| 8 | ICT - Special Ed Teacher | 2.00 | $ 225,894 |
| 8 | WHOLE CLASS | 2.00 | $ 326,259 |
| 8 | Sub-Total | 6.00 | $ 778,047 |
| Classroom Teacher Total | Total | 68.00 | $ 8,486,320 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 250,177 |
| ESL | WHOLE CLASS | 1.00 | $ 112,947 |
| MUSIC | WHOLE CLASS | 1.00 | $ 112,947 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 193,840 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 112,947 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 922,564 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 112,947 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 163,129 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 112,947 |
| ESL | WHOLE CLASS | 2.00 | $ 225,894 |
| MATH | WHOLE CLASS | 1.00 | $ 112,947 |
| MUSIC | WHOLE CLASS | 1.00 | $ 112,947 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 112,947 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 127,726 |
| SCIENCE - EARTH SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 163,129 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 225,894 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 3.00 | $ 389,023 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 225,894 |
| Cluster/Quota Teacher Total | Total | 14.00 | $ 1,696,401 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 5.00 | $ 551,009 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 276,585 |
| School Social Worker | 1.00 | $ 109,880 |
| Guidance/Social Workers Total | 3.00 | $ 386,465 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 109,901 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 266,075 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 273,135 |
| IEP-HEALTH | 6.00 | $ 309,802 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 14.00 | $ 741,801 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 463,947 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 2.00 | $ 233,394 |
| SP ED COACH | 1.00 | $ 112,947 |
| Professional/Curriculum Development Total | 3.00 | $ 346,341 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 335,591 |
| IEP-ALTERNATE PLACEMENT | $ 312,825 |
| Per Diem Total | $ 648,416 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 303,166 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 126,274 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 252,349 |
| Data Processing Repair - Contractual | $ 45,697 |
| Educational Consultants | $ 490,334 |
| Educational Software | $ 75,000 |
| Equipment - General | $ 289,500 |
| Furniture Object 300 | $ 14,849 |
| Library Books | $ 6,921 |
| Non-Contractual Services | $ 256,047 |
| Office Temp Services - Contractual | $ 5,302 |
| Supplies - General | $ 498,268 |
| Textbooks | $ 100,000 |
| Transportation of Pupils - Other | $ 5,000 |
| Transportation of Staff - Non-Contract | $ 39,149 |
| OTPS Total | $ 2,078,416 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 302,865 |
| School Funded Copier | $ 27,415 |
| Setasides Total | $ 330,280 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 44,358 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 45,626 |
School Site
| 11X089 - PS 089 BRONX | Positions | Budget |
|---|
| Main School | 125.00 | $ 18,663,899 |