Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
4125 CARPENTER AVENUE, BRONX, NY 10466
Farid Reyes, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 156,863 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 314,802 |
| Leadership Total | 4.00 | $ 691,508 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 118,451 |
| PARENT COORDINATOR | 1.00 | $ 58,525 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 176,976 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 151,410 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 171,079 |
| K | ICT - General Ed Teacher | 2.00 | $ 289,530 |
| K | ICT - Special Ed Teacher | 2.00 | $ 236,902 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 146,096 |
| K | WHOLE CLASS | 3.00 | $ 447,494 |
| K | Sub-Total | 8.00 | $ 1,120,022 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 118,451 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 258,157 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 258,157 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 118,451 |
| 1 | WHOLE CLASS | 4.00 | $ 512,485 |
| 1 | Sub-Total | 9.00 | $ 1,147,250 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 407,360 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 355,353 |
| 2 | WHOLE CLASS | 2.00 | $ 318,928 |
| 2 | Sub-Total | 8.00 | $ 1,081,641 |
| 2,3 | SELF-CONTAINED SP ED | 2.00 | $ 289,530 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 358,258 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 407,981 |
| 3 | WHOLE CLASS | 3.00 | $ 355,353 |
| 3 | Sub-Total | 9.00 | $ 1,121,592 |
| 3-K | 8:1:2 | 1.00 | $ 171,079 |
| 3-K | WHOLE CLASS | 1.00 | $ 171,079 |
| 3-K | Sub-Total | 2.00 | $ 342,158 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 355,353 |
| 4 | ICT - Special Ed Teacher | 3.00 | $ 357,937 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 118,451 |
| 4 | WHOLE CLASS | 3.00 | $ 376,608 |
| 4 | Sub-Total | 10.00 | $ 1,208,349 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 236,902 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 355,353 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 118,451 |
| 5 | WHOLE CLASS | 4.00 | $ 600,314 |
| 5 | Sub-Total | 10.00 | $ 1,311,020 |
| Classroom Teacher Total | Total | 60.00 | $ 7,911,092 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 128,977 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 118,451 |
| ESL | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| ESL | PUSH IN-All Students | 1.00 | $ 122,745 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 236,902 |
| ESL | Sub-Total | 4.00 | $ 480,648 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 118,451 |
| MATH | PUSH IN/PULL OUT | 1.00 | $ 171,079 |
| MATH | WHOLE CLASS | 1.00 | $ 139,706 |
| MATH | Sub-Total | 2.00 | $ 310,785 |
| MUSIC | WHOLE CLASS | 2.00 | $ 285,472 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 257,953 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 236,902 |
| Elementary Cluster/Quota Total | Total | 15.00 | $ 1,937,639 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 171,079 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 282,009 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 221,191 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 236,902 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 619,945 |
| Special Needs - Support Services Total | Total | 14.00 | $ 1,660,157 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 223,833 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 348,948 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 103,339 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 478,684 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 4.00 | $ 167,175 |
| CLASSROOM - Special Ed | 7.00 | $ 324,691 |
| IEP-CRISIS MANAGEMENT(CIT) | 13.00 | $ 539,038 |
| IEP-HEALTH | 8.00 | $ 378,631 |
| IEP-TOILETING | 8.00 | $ 317,229 |
| PRE-K | 4.00 | $ 302,968 |
| Paraprofessionals Total | 44.00 | $ 2,029,732 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 568,490 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 2.00 | $ 236,902 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 17,121 |
| Absence Coverage | $ 136,902 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 26,274 |
| IEP-HEALTH | $ 92,790 |
| Per Diem Total | $ 273,087 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 58,094 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 105,537 |
| Data Processing Repair - Contractual | $ 16,721 |
| Educational Consultants | $ 74,246 |
| Educational Software | $ 64,785 |
| Furniture Object 300 | $ 6,633 |
| Library Books | $ 32,126 |
| Non-Contractual Services | $ 46,146 |
| Professional Services Other | $ 15,000 |
| Supplies - General | $ 520,195 |
| Transportation of Staff - Non-Contract | $ 1,512 |
| OTPS Total | $ 882,901 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 10,115 |
| School Funded Copier | $ 13,316 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 23,431 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 64,082 |
School Site
| 11X103 - PS 103 HECTOR FONTANEZ | Positions | Budget |
|---|
| Main School | 150.00 | $ 17,511,425 |