Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
2385 OLINVILLE AVENUE, BRONX, NY 10467
Joan Vetere, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 5.00 | $ 803,811 |
| Leadership Total | 6.00 | $ 1,013,477 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 153,440 |
| Pre K | WHOLE CLASS | 4.00 | $ 575,195 |
| Pre K | Sub-Total | 5.00 | $ 728,635 |
| K | ICT - General Ed Teacher | 5.00 | $ 580,277 |
| K | ICT - Special Ed Teacher | 1.00 | $ 122,310 |
| K | SELF-CONTAINED SP ED | 3.00 | $ 318,714 |
| K | WHOLE CLASS | 4.00 | $ 438,999 |
| K | Sub-Total | 13.00 | $ 1,460,300 |
| K,1,2 | WHOLE CLASS | 1.00 | $ 139,706 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 245,944 |
| 1 | ICT - Special Ed Teacher | 4.00 | $ 458,420 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 106,238 |
| 1 | WHOLE CLASS | 4.00 | $ 552,823 |
| 1 | Sub-Total | 11.00 | $ 1,363,425 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 255,274 |
| 2 | WHOLE CLASS | 3.00 | $ 353,251 |
| 2 | Sub-Total | 5.00 | $ 608,525 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 106,238 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 245,944 |
| 3 | WHOLE CLASS | 4.00 | $ 424,952 |
| 3 | Sub-Total | 7.00 | $ 777,134 |
| 3, 4 | SELF-CONTAINED SP ED | 2.00 | $ 212,476 |
| 3, 4 | WHOLE CLASS | 1.00 | $ 106,238 |
| 3, 4 | Sub-Total | 3.00 | $ 318,714 |
| 3-K | WHOLE CLASS | 3.00 | $ 460,319 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 233,203 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 106,238 |
| 4 | WHOLE CLASS | 7.00 | $ 785,352 |
| 4 | Sub-Total | 10.00 | $ 1,124,793 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 118,860 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 245,944 |
| 5 | WHOLE CLASS | 6.00 | $ 723,653 |
| 5 | Sub-Total | 9.00 | $ 1,088,457 |
| Classroom Teacher Total | Total | 67.00 | $ 8,070,008 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 232,504 |
| ESL | WHOLE CLASS | 2.00 | $ 306,879 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 153,440 |
| MATH | WHOLE CLASS | 2.00 | $ 279,411 |
| PHYSICAL EDUCATION | WHOLE CLASS | 5.00 | $ 606,554 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 153,440 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 217,196 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 370,636 |
| Elementary Cluster/Quota Total | Total | 15.00 | $ 1,949,424 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PULL-OUT - Special Ed | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 259,678 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 302,896 |
| 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 | 10.00 | $ 1,149,474 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 176,663 |
| Guidance Counselor Bilingual | 1.00 | $ 118,563 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 420,341 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,033 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 92,148 |
| CLASSROOM - Special Ed | 7.00 | $ 422,591 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 401,656 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 4.00 | $ 251,011 |
| Paraprofessionals Total | 22.00 | $ 1,213,480 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 662,046 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 91,368 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 133,908 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 240,403 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 361,110 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 86,738 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 55,146 |
| Data Processing Repair - Contractual | $ 24,721 |
| Educational Consultants | $ 332,876 |
| Educational Software | $ 72,426 |
| Equipment - General | $ 71,963 |
| Library Books | $ 5,187 |
| Non-Contractual Services | $ 47,110 |
| Supplies - General | $ 1,368,132 |
| Transportation of Pupils - Contractual | $ 10,000 |
| Transportation of Staff - Non-Contract | $ 3,688 |
| OTPS Total | $ 1,991,249 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 48,396 |
| School Funded Copier | $ 25,868 |
| Setasides Total | $ 74,264 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 39,428 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 26,797 |
School Site
| 11X096 - PS 096 RICHARD RODGERS | Positions | Budget |
|---|
| Main School | 129.00 | $ 17,826,242 |