Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
800 TAYLOR AVENUE, BRONX, NY 10473
ARIANA ARBOLINO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 2.00 | $ 352,040 |
| Leadership Total | 3.00 | $ 561,706 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,348 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 161,750 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 378,378 |
| K | ICT - General Ed Teacher | 2.00 | $ 304,133 |
| K | ICT - Special Ed Teacher | 1.00 | $ 174,290 |
| K | SELF-CONTAINED SP ED | 2.00 | $ 261,980 |
| K | WHOLE CLASS | 1.00 | $ 130,990 |
| K | Sub-Total | 6.00 | $ 871,393 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 277,147 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 159,152 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 130,990 |
| 1 | WHOLE CLASS | 1.00 | $ 130,990 |
| 1 | Sub-Total | 6.00 | $ 837,985 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 130,990 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 130,990 |
| 2 | WHOLE CLASS | 2.00 | $ 334,182 |
| 2 | Sub-Total | 3.00 | $ 465,172 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 157,610 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 130,990 |
| 3 | WHOLE CLASS | 1.00 | $ 147,873 |
| 3 | Sub-Total | 4.00 | $ 576,179 |
| 3-K | WHOLE CLASS | 1.00 | $ 189,189 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 130,990 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 166,986 |
| 4 | WHOLE CLASS | 1.00 | $ 141,274 |
| 4 | Sub-Total | 4.00 | $ 578,956 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 130,990 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 151,290 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 130,990 |
| 5 | WHOLE CLASS | 3.00 | $ 409,562 |
| 5 | Sub-Total | 6.00 | $ 822,832 |
| Classroom Teacher Total | Total | 33.00 | $ 4,851,074 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 143,706 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 189,189 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 134,744 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 135,605 |
| ESL | Sub-Total | 2.00 | $ 270,349 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 154,223 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 175,856 |
| SCIENCE - GENERAL SCIENCE | PUSH IN/PULL OUT | 1.00 | $ 153,129 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 1,086,452 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 142,717 |
| INTERVENTION / PREVENTION | PUSH-IN -special ed | 1.00 | $ 130,990 |
| INTERVENTION / PREVENTION | Sub-Total | 2.00 | $ 273,707 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 282,009 |
| SPEECH | 6:1:1 ABA 5R | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,039,720 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 154,359 |
| School Social Worker | 2.00 | $ 250,230 |
| Guidance/Social Workers Total | 3.00 | $ 404,589 |
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 | $ 158,863 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 527,161 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 14.00 | $ 949,752 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 126,003 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| TEACHER CENTER | 1.00 | $ 130,990 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 105,420 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 9,000 |
| Per Diem Total | $ 114,420 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 80,019 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 160,530 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,246 |
| Data Processing Repair - Contractual | $ 11,332 |
| Educational Consultants | $ 21,917 |
| Educational Software | $ 28,022 |
| Furniture Object 300 | $ 8,400 |
| Library Books | $ 2,336 |
| Non-Contractual Services | $ 23,055 |
| Supplies - General | $ 119,801 |
| Textbooks | $ 3,750 |
| OTPS Total | $ 219,859 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 11,730 |
| Setasides Total | $ 12,430 |
School Site
| 08X100 - PS 100 ISAAC CLASON | Positions | Budget |
|---|
| Main School | 74.00 | $ 10,126,675 |