Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
2080 Cruger Avenue, Bronx, NY 10462
Lauren Oneill, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 2.00 | $ 313,762 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 289,335 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 197,098 |
| Leadership Total | 5.00 | $ 800,195 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 153,757 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 505,584 |
| K | ICT - General Ed Teacher | 1.00 | $ 116,685 |
| K | ICT - Special Ed Teacher | 2.00 | $ 285,213 |
| K | WHOLE CLASS | 4.00 | $ 541,604 |
| K | Sub-Total | 7.00 | $ 943,502 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 168,528 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 124,185 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 246,445 |
| 1 | WHOLE CLASS | 4.00 | $ 489,761 |
| 1 | Sub-Total | 7.00 | $ 860,391 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 240,870 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 233,370 |
| 2 | WHOLE CLASS | 3.00 | $ 453,741 |
| 2 | Sub-Total | 7.00 | $ 927,981 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 116,685 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 252,702 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 288,521 |
| 3 | WHOLE CLASS | 1.00 | $ 139,706 |
| 3 | Sub-Total | 5.00 | $ 680,929 |
| 3-K | WHOLE CLASS | 1.00 | $ 168,528 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 256,391 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 233,370 |
| 4 | WHOLE CLASS | 3.00 | $ 350,055 |
| 4 | Sub-Total | 7.00 | $ 839,816 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 116,685 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 238,648 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 233,370 |
| 5 | WHOLE CLASS | 2.00 | $ 285,213 |
| 5 | Sub-Total | 6.00 | $ 757,231 |
| 6 | ICT - Special Ed Teacher | 2.00 | $ 233,370 |
| 6 | WHOLE CLASS | 4.00 | $ 516,976 |
| 6 | Sub-Total | 6.00 | $ 750,346 |
| 6,7 | SELF-CONTAINED SP ED | 1.00 | $ 116,685 |
| 7 | ICT - Special Ed Teacher | 2.00 | $ 233,370 |
| 7 | WHOLE CLASS | 4.00 | $ 466,740 |
| 7 | Sub-Total | 6.00 | $ 700,110 |
| Classroom Teacher Total | Total | 59.00 | $ 7,653,001 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 2.00 | $ 232,927 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 168,528 |
| COMPUTER | ICT - General Ed Teacher | 1.00 | $ 168,528 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 233,370 |
| ESL | WHOLE CLASS | 1.00 | $ 139,206 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 373,076 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 163,862 |
| SCIENCE - GENERAL SCIENCE | PUSH IN-All Students | 1.00 | $ 127,054 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 122,927 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 249,981 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 116,685 |
| Elementary Cluster/Quota Total | Total | 12.00 | $ 1,613,236 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PULL-OUT -all students | 1.00 | $ 168,528 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 337,056 |
| ESL | Sub-Total | 3.00 | $ 505,584 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 4.00 | $ 570,426 |
| OCCUPATIONAL THERAPY | PUSH-IN -special ed | 1.00 | $ 94,003 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 158,823 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 466,023 |
| Special Needs - Support Services Total | Total | 13.00 | $ 1,794,859 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 144,801 |
| Guidance Counselor Bilingual | 1.00 | $ 76,820 |
| Guidance/Social Workers Total | 2.00 | $ 221,621 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 87,433 |
| School Psychologist | 2.00 | $ 305,468 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 518,016 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 54,064 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 7.00 | $ 352,159 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 19.00 | $ 1,046,467 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 445,913 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| COMPUTER/TECHNOLOGY | 1.00 | $ 116,685 |
| LITERACY COACH | 2.00 | $ 233,370 |
| MENTORING | 1.00 | $ 116,685 |
| STAFF DEVELOPMENT | 1.00 | $ 116,685 |
| Professional/Curriculum Development Total | 5.00 | $ 583,425 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 114,105 |
| IEP-HEALTH | $ 44,909 |
| Per Diem Total | $ 159,014 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 141,990 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 2,863 |
| Data Processing Repair - Contractual | $ 17,683 |
| Educational Consultants | $ 140,800 |
| Educational Software | $ 8,285 |
| Library Books | $ 5,156 |
| Non-Contractual Services | $ 16,887 |
| Office Temp Services - Contractual | $ 4,587 |
| Supplies - General | $ 506,625 |
| OTPS Total | $ 702,886 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 10,263 |
| School Funded Copier | $ 10,584 |
| Setasides Total | $ 20,847 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 703 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 13,040 |
School Site
| 11X105 - PS 105 SEN ABRAHAM BERNST | Positions | Budget |
|---|
| Main School | 125.00 | $ 16,255,430 |