Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
3530 KINGS COLLEGE PLACE, BRONX, NY 10467
Diana Baez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 2.00 | $ 335,860 |
| Leadership Total | 3.00 | $ 545,526 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 185,169 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 2.00 | $ 231,512 |
| K | ICT - Special Ed Teacher | 2.00 | $ 246,813 |
| K | SELF-CONTAINED SP ED | 2.00 | $ 222,911 |
| K | WHOLE CLASS | 4.00 | $ 617,315 |
| K | Sub-Total | 10.00 | $ 1,318,551 |
| 1 | ICT - General Ed Teacher | 3.00 | $ 417,162 |
| 1 | ICT - Special Ed Teacher | 3.00 | $ 371,218 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 122,421 |
| 1 | WHOLE CLASS | 1.00 | $ 115,756 |
| 1 | Sub-Total | 8.00 | $ 1,026,557 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 282,942 |
| 2 | ICT - Special Ed Teacher | 4.00 | $ 463,024 |
| 2 | WHOLE CLASS | 4.00 | $ 562,354 |
| 2 | Sub-Total | 10.00 | $ 1,308,320 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 347,268 |
| 3 | ICT - Special Ed Teacher | 4.00 | $ 489,416 |
| 3 | WHOLE CLASS | 2.00 | $ 231,512 |
| 3 | Sub-Total | 9.00 | $ 1,068,196 |
| 4 | ICT - General Ed Teacher | 4.00 | $ 446,992 |
| 4 | ICT - Special Ed Teacher | 3.00 | $ 421,359 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 115,756 |
| 4 | WHOLE CLASS | 3.00 | $ 398,018 |
| 4 | Sub-Total | 11.00 | $ 1,382,125 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 231,512 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 231,512 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 115,756 |
| 5 | WHOLE CLASS | 4.00 | $ 521,957 |
| 5 | Sub-Total | 9.00 | $ 1,100,737 |
| Classroom Teacher Total | Total | 57.00 | $ 7,204,486 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 115,756 |
| COMPUTER | WHOLE CLASS | 2.00 | $ 282,942 |
| CONFLICT RESOLUTION | PUSH IN/PULL OUT | 1.00 | $ 115,756 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 398,698 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 115,756 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 308,488 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 330,073 |
| PHYSICAL EDUCATION | Sub-Total | 4.00 | $ 638,561 |
| READING/LITERACY | SUBJECT SPECIFIC | 1.00 | $ 167,186 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 115,756 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 282,942 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 398,698 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 231,512 |
| Elementary Cluster/Quota Total | Total | 18.00 | $ 2,464,865 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 115,756 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| SPEECH | Sub-Total | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 8.00 | $ 908,767 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 403,919 |
| Guidance Counselor Bilingual | 1.00 | $ 141,303 |
| School Social Worker | 1.00 | $ 147,592 |
| Guidance/Social Workers Total | 5.00 | $ 692,814 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 102,951 |
| School Psychologist | 2.00 | $ 360,707 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 588,773 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Administrative Assistant | 1.00 | $ 49,074 |
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 441,486 |
| IEP-HEALTH | 6.00 | $ 298,193 |
| INCLUSION PARA | 0.00 | $ 2,000 |
| Paraprofessionals Total | 21.00 | $ 1,021,123 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 1,018,713 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 124,556 |
| MATH COACH | 1.00 | $ 115,756 |
| TEACHER CENTER | 1.00 | $ 121,959 |
| Professional/Curriculum Development Total | 3.00 | $ 362,271 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 184,296 |
| Absence Coverage | $ 140,640 |
| IEP-HEALTH | $ 17,065 |
| Per Diem Total | $ 342,001 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 156,580 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 107,122 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 1,777 |
| Curriculum & Staff Development Contracts | $ 51,840 |
| Data Processing Repair - Contractual | $ 17,330 |
| Educational Consultants | $ 4,030 |
| Educational Software | $ 30,648 |
| Furniture Object 300 | $ 2,628 |
| Library Books | $ 15,278 |
| Non-Contractual Services | $ 50,069 |
| Office Temp Services - Contractual | $ 950 |
| Supplies - General | $ 317,421 |
| Telephone and Other Communications | $ 1,357 |
| OTPS Total | $ 493,328 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 15,741 |
| Summer Non-Professional 016 | $ 10,443 |
| Setasides Total | $ 16,441 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 21,935 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,807 |
School Site
| 10X094 - PS 94 Kings College Sch | Positions | Budget |
|---|
| Main School | 125.00 | $ 16,198,258 |