Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
3961 HILLMAN AVENUE, BRONX, NY 10463
SERGE DAVIS, 10x095
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 3.00 | $ 487,157 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 219,138 |
| Leadership Total | 5.00 | $ 929,623 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 116,639 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 167,733 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 150,008 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 3.00 | $ 207,339 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 116,639 |
| K | ICT - Special Ed Teacher | 2.00 | $ 233,278 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 116,639 |
| K | WHOLE CLASS | 3.00 | $ 424,806 |
| K | Sub-Total | 7.00 | $ 891,362 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 1 | ICT - Special Ed Teacher | 3.00 | $ 349,917 |
| 1 | SELF-CONTAINED SP ED | 2.00 | $ 285,101 |
| 1 | WHOLE CLASS | 2.00 | $ 233,278 |
| 1 | Sub-Total | 8.00 | $ 1,008,002 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 233,278 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 116,639 |
| 2 | WHOLE CLASS | 2.00 | $ 233,278 |
| 2 | Sub-Total | 5.00 | $ 583,195 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 226,968 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 116,639 |
| 3 | WHOLE CLASS | 1.00 | $ 116,639 |
| 3 | Sub-Total | 4.00 | $ 460,246 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 168,462 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 116,639 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 116,639 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 116,639 |
| 4 | WHOLE CLASS | 2.00 | $ 260,666 |
| 4 | Sub-Total | 5.00 | $ 610,583 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 285,101 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 233,278 |
| 5 | WHOLE CLASS | 4.00 | $ 466,556 |
| 5 | Sub-Total | 8.00 | $ 984,935 |
| 5, 6 | SELF-CONTAINED SP ED | 1.00 | $ 168,462 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 116,639 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 140,001 |
| 6 | SELF-CONTAINED SP ED | 1.00 | $ 168,462 |
| 6 | WHOLE CLASS | 3.00 | $ 349,917 |
| 6 | Sub-Total | 6.00 | $ 775,019 |
| 7 | ICT - General Ed Teacher | 1.00 | $ 116,639 |
| 7 | SELF-CONTAINED SP ED | 1.00 | $ 116,639 |
| 7 | WHOLE CLASS | 1.00 | $ 116,639 |
| 7 | Sub-Total | 3.00 | $ 349,917 |
| 8 | SELF-CONTAINED SP ED | 1.00 | $ 116,639 |
| 8 | WHOLE CLASS | 3.00 | $ 401,740 |
| 8 | Sub-Total | 4.00 | $ 518,379 |
| Classroom Teacher Total | Total | 52.00 | $ 6,518,562 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 149,738 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 116,639 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 266,377 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 116,639 |
| Homeroom Teacher Total | Total | 3.00 | $ 383,016 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 116,639 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 168,462 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 116,639 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 116,639 |
| ESL | WHOLE CLASS | 1.00 | $ 139,706 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 143,058 |
| MUSIC | WHOLE CLASS | 1.00 | $ 116,639 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 285,101 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,202,883 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 136,870 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 116,639 |
| LITERACY | WHOLE CLASS | 1.00 | $ 139,706 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 152,008 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 302,586 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 240,778 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 168,462 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 116,639 |
| Cluster/Quota Teacher Total | Total | 10.00 | $ 1,373,688 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PULL-OUT -all students | 1.00 | $ 116,639 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 116,639 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 8.00 | $ 905,288 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 93,058 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 282,568 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 77,940 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| Sub Assigned - Psychologist In Training | 1.00 | $ 65,332 |
| SBST Total | 4.00 | $ 518,617 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 9.00 | $ 414,666 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-AWAITING PLACEMENT | 0.00 | $ 101,757 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,370 |
| IEP-HEALTH | 4.00 | $ 223,421 |
| Paraprofessionals Total | 20.00 | $ 1,062,362 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 597,924 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| ESL | 1.00 | $ 116,639 |
| LITERACY COACH | 2.00 | $ 233,278 |
| MATH COACH | 1.00 | $ 116,639 |
| Professional/Curriculum Development Total | 4.00 | $ 466,556 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 46,074 |
| Absence Coverage | $ 162,330 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 50,000 |
| Per Diem Total | $ 258,404 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 319,625 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 9,300 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 152,834 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 40,000 |
| Data Processing Repair - Contractual | $ 10,684 |
| Educational Consultants | $ 308,000 |
| Forms Object Code 100 | $ 141,349 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 5,225 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 4,281 |
| Non-Contractual Services | $ 71,491 |
| Professional Services Other | $ 429 |
| Supplies - General | $ 354,954 |
| OTPS Total | $ 956,413 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 11,002 |
| School Funded Copier | $ 16,229 |
| Setasides Total | $ 27,931 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 37,570 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,575 |
School Site
| 10X095 - PS/MS 95 Sheila Mencher | Positions | Budget |
|---|
| Main School | 124.00 | $ 16,472,869 |