Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
2200 Aqueduct Avenue, Bronx, NY 10453
Jessica Diaz, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 156,646 |
| AP - SUPERVISION | 1.00 | $ 151,948 |
| Leadership Total | 2.00 | $ 308,594 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-IEP | 1.00 | $ 119,988 |
| PARENT COORDINATOR | 1.00 | $ 73,941 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 193,929 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 242,106 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 143,322 |
| K | ICT - Special Ed Teacher | 1.00 | $ 119,988 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 119,988 |
| K | WHOLE CLASS | 1.00 | $ 119,988 |
| K | Sub-Total | 4.00 | $ 503,286 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 119,988 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 204,013 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 119,988 |
| 1 | WHOLE CLASS | 2.00 | $ 341,517 |
| 1 | Sub-Total | 5.00 | $ 785,506 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 119,988 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 119,988 |
| 2 | WHOLE CLASS | 2.00 | $ 239,976 |
| 2 | Sub-Total | 3.00 | $ 359,964 |
| 2,3 | WHOLE CLASS | 1.00 | $ 119,988 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 119,988 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 119,988 |
| 3 | SELF-CONTAINED SP ED | 2.00 | $ 239,976 |
| 3 | WHOLE CLASS | 1.00 | $ 119,988 |
| 3 | Sub-Total | 5.00 | $ 599,940 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 119,988 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 119,988 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 119,988 |
| 4 | WHOLE CLASS | 1.00 | $ 133,966 |
| 4 | Sub-Total | 4.00 | $ 493,930 |
| 4, 5 | WHOLE CLASS | 1.00 | $ 119,988 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 173,299 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 293,287 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 119,988 |
| 5 | Sub-Total | 3.00 | $ 413,275 |
| Classroom Teacher Total | Total | 28.00 | $ 3,689,164 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 119,988 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 119,988 |
| ESL | PULL-OUT -all students | 1.00 | $ 119,988 |
| ESL | WHOLE CLASS | 2.00 | $ 269,718 |
| ESL | Sub-Total | 3.00 | $ 389,706 |
| MUSIC | WHOLE CLASS | 1.00 | $ 173,299 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 119,988 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 133,577 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 172,472 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,229,018 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 645,875 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 134,725 |
| School Social Worker | 1.00 | $ 76,820 |
| Guidance/Social Workers Total | 2.00 | $ 211,545 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 88,568 |
| IEP-HEALTH | 8.00 | $ 387,703 |
| Paraprofessionals Total | 13.00 | $ 614,493 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 185,101 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 71,435 |
| PARENT INVOLVEMENT | 0.00 | $ 2,645 |
| Family Workers Total | 0.00 | $ 74,080 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 119,988 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 131,019 |
| IEP-HEALTH | $ 46,597 |
| Per Diem Total | $ 177,616 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 74,242 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 7,143 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 8,183 |
| Educational Consultants | $ 5,000 |
| Educational Software | $ 17,785 |
| Library Books | $ 2,116 |
| Non-Contractual Services | $ 5,925 |
| Supplies - General | $ 159,771 |
| Textbooks | $ 18,000 |
| Transportation of Staff - Non-Contract | $ 560 |
| OTPS Total | $ 217,340 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 4,623 |
| School Funded Copier | $ 16,457 |
| Setasides Total | $ 21,080 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 27,634 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 66,364 |
School Site
| 10X091 - PS 91 | Positions | Budget |
|---|
| Main School | 69.00 | $ 8,406,460 |