Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
1514 OLMSTEAD AVENUE, BRONX, NY 10462
EUGENIA MONTALVO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 389,458 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 140,917 |
| Leadership Total | 4.00 | $ 750,218 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,874 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 137,970 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 544,373 |
| K | ICT - General Ed Teacher | 1.00 | $ 125,637 |
| K | ICT - Special Ed Teacher | 3.00 | $ 376,911 |
| K | WHOLE CLASS | 3.00 | $ 405,502 |
| K | Sub-Total | 7.00 | $ 908,050 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 181,458 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 169,205 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 181,458 |
| 1 | SELF-CONTAINED SP ED | 2.00 | $ 307,095 |
| 1 | WHOLE CLASS | 3.00 | $ 376,911 |
| 1 | Sub-Total | 8.00 | $ 1,216,127 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 259,039 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 125,637 |
| 2 | SELF-CONTAINED SP ED | 2.00 | $ 303,031 |
| 2 | WHOLE CLASS | 3.00 | $ 431,403 |
| 2 | Sub-Total | 8.00 | $ 1,119,110 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 181,458 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 251,274 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 251,274 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 3 | WHOLE CLASS | 2.00 | $ 251,274 |
| 3 | Sub-Total | 7.00 | $ 893,528 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 125,637 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 125,637 |
| 3-K | WHOLE CLASS | 4.00 | $ 725,830 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 221,988 |
| 4 | ICT - Special Ed Teacher | 4.00 | $ 632,238 |
| 4 | WHOLE CLASS | 3.00 | $ 390,980 |
| 4 | Sub-Total | 9.00 | $ 1,245,206 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 251,274 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 307,095 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 125,637 |
| 5 | WHOLE CLASS | 3.00 | $ 376,911 |
| 5 | Sub-Total | 8.00 | $ 1,060,917 |
| Classroom Teacher Total | Total | 57.00 | $ 8,145,873 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 159,101 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 125,637 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 132,788 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 506,554 |
| MUSIC | WHOLE CLASS | 1.00 | $ 147,965 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 443,896 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 295,076 |
| TITLE I MATH | PUSH IN/PULL OUT | 1.00 | $ 125,637 |
| Elementary Cluster/Quota Total | Total | 13.00 | $ 1,936,654 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 3.00 | $ 444,108 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 279,791 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 125,637 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 13.00 | $ 1,549,407 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 252,258 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 84,115 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 459,460 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 9.00 | $ 536,028 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 12.00 | $ 648,172 |
| IEP-HEALTH | 3.00 | $ 171,580 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 29.00 | $ 1,719,581 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 318,142 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 30,806 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 171,182 |
| CONSULTATION | $ 9,272 |
| Per Diem Total | $ 180,454 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 65,908 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 55,410 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 25,437 |
| Data Processing Repair - Contractual | $ 8,985 |
| Educational Consultants | $ 4,000 |
| Educational Software | $ 15,516 |
| Library Books | $ 4,515 |
| Non-Contractual Services | $ 13,424 |
| Supplies - General | $ 406,414 |
| OTPS Total | $ 478,291 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 101,443 |
| School Funded Copier | $ 11,580 |
| Setasides Total | $ 113,023 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 24,563 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 11,458 |
School Site
| 11X106 - PS 106 PARKCHESTER | Positions | Budget |
|---|
| Main School | 124.00 | $ 16,286,350 |