Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
2080 Cruger Avenue, Bronx, NY 10462
Lauren Oneill, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 64,571 |
| ASST HEAD OF SCHOOL | 3.00 | $ 358,906 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 58,078 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 26,039 |
| Leadership Total | 6.00 | $ 507,594 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 46,440 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 144,042 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 172,171 |
| Pre K | WHOLE CLASS | 2.00 | $ 344,343 |
| Pre K | Sub-Total | 3.00 | $ 516,514 |
| K | ICT - Special Ed Teacher | 2.00 | $ 280,419 |
| K | WHOLE CLASS | 4.00 | $ 508,651 |
| K | Sub-Total | 6.00 | $ 789,070 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 172,171 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 217,314 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 166,181 |
| 1 | WHOLE CLASS | 3.00 | $ 472,594 |
| 1 | Sub-Total | 6.00 | $ 856,089 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 172,171 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 236,126 |
| 2 | WHOLE CLASS | 4.00 | $ 484,959 |
| 2 | Sub-Total | 7.00 | $ 893,256 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 118,063 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 100,376 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 236,126 |
| 3 | WHOLE CLASS | 3.00 | $ 361,689 |
| 3 | Sub-Total | 6.00 | $ 698,191 |
| 3-K | WHOLE CLASS | 1.00 | $ 172,171 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 118,063 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 140,743 |
| 4 | WHOLE CLASS | 3.00 | $ 354,189 |
| 4 | Sub-Total | 6.00 | $ 612,995 |
| 4,5 | ICT - Special Ed Teacher | 1.00 | $ 118,063 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 236,126 |
| 5 | WHOLE CLASS | 5.00 | $ 644,050 |
| 5 | Sub-Total | 7.00 | $ 880,176 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 101,640 |
| 6 | WHOLE CLASS | 7.00 | $ 826,441 |
| 6 | Sub-Total | 8.00 | $ 928,081 |
| Classroom Teacher Total | Total | 53.00 | $ 6,754,840 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 150,528 |
| COMPUTER | ICT - General Ed Teacher | 1.00 | $ 172,171 |
| COMPUTER | ICT - Special Ed Teacher | 1.00 | $ 122,738 |
| COMPUTER | Sub-Total | 2.00 | $ 294,909 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 118,063 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 236,126 |
| SCIENCE - GENERAL SCIENCE | PUSH IN-All Students | 1.00 | $ 128,885 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 118,063 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 246,948 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,046,574 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PULL-OUT -all students | 1.00 | $ 172,171 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 340,809 |
| ESL | Sub-Total | 3.00 | $ 512,980 |
| INTERVENTION / PREVENTION | PUSH IN-All Students | 1.00 | $ 172,171 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 4.00 | $ 580,469 |
| INTERVENTION / PREVENTION | Sub-Total | 5.00 | $ 752,640 |
| OCCUPATIONAL THERAPY | PUSH-IN -special ed | 1.00 | $ 90,782 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 162,042 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 468,644 |
| Special Needs - Support Services Total | Total | 14.00 | $ 1,987,088 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 30,622 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 148,717 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 63,164 |
| School Psychologist Mandated Services | 2.00 | $ 149,912 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 3.00 | $ 333,420 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 10,374 |
| IEP-HEALTH | 6.00 | $ 304,550 |
| IEP-TOILETING | 1.00 | $ 44,752 |
| PRE-K | 4.00 | $ 310,561 |
| Paraprofessionals Total | 13.00 | $ 714,989 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 345,040 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| COMPUTER/TECHNOLOGY | 1.00 | $ 118,063 |
| LITERACY COACH | 2.00 | $ 126,528 |
| MENTORING | 1.00 | $ 118,063 |
| STAFF DEVELOPMENT | 1.00 | $ 118,063 |
| Professional/Curriculum Development Total | 5.00 | $ 480,717 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 124,199 |
| IEP-HEALTH | $ 139,748 |
| Per Diem Total | $ 263,947 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 319,783 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 108,321 |
| Data Processing Repair - Contractual | $ 22,072 |
| Educational Consultants | $ 135,492 |
| Educational Software | $ 148,543 |
| Furniture Object 300 | $ 9,371 |
| Library Books | $ 4,545 |
| Non-Contractual Services | $ 139,787 |
| Supplies - General | $ 432,710 |
| Telephone and Other Communications | $ 960 |
| Transportation of Pupils - Contractual | $ 22,017 |
| Transportation of Staff - Non-Contract | $ 1,260 |
| OTPS Total | $ 1,025,078 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 10,584 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 644,738 |
School Site
| 11X105 - PS 105 SEN ABRAHAM BERNST | Positions | Budget |
|---|
| Main School | 108.00 | $ 14,804,213 |