Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
1695 SEWARD AVENUE, BRONX, NY 10473
Katherine Hamm, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 299,609 |
| Leadership Total | 3.00 | $ 519,452 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 169,065 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 329,789 |
| K | ICT - Special Ed Teacher | 1.00 | $ 114,169 |
| K | WHOLE CLASS | 1.00 | $ 114,169 |
| K | Sub-Total | 2.00 | $ 228,338 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 114,169 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 114,169 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 114,169 |
| 1 | SELF-CONTAINED SP ED | 2.00 | $ 228,338 |
| 1 | WHOLE CLASS | 4.00 | $ 503,847 |
| 1 | Sub-Total | 8.00 | $ 960,523 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 253,875 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 323,899 |
| 2 | WHOLE CLASS | 2.00 | $ 279,063 |
| 2 | Sub-Total | 6.00 | $ 856,837 |
| 2,3 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 114,169 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 228,338 |
| 3 | Sub-Total | 3.00 | $ 342,507 |
| 3-K | WHOLE CLASS | 1.00 | $ 164,894 |
| 4 | WHOLE CLASS | 2.00 | $ 254,091 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 114,169 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 247,842 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 114,169 |
| 5 | WHOLE CLASS | 3.00 | $ 342,507 |
| 5 | Sub-Total | 7.00 | $ 818,687 |
| Classroom Teacher Total | Total | 33.00 | $ 4,209,541 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | WHOLE CLASS | 1.00 | $ 164,894 |
| MATH | WHOLE CLASS | 1.00 | $ 117,273 |
| MUSIC | WHOLE CLASS | 1.00 | $ 164,894 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 152,056 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 114,169 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 114,169 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 253,875 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 967,161 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 114,169 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 450,174 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,769 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,884 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,971 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 348,439 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 45,139 |
| CLASSROOM - General Ed | 4.00 | $ 217,654 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 165,416 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 12.00 | $ 645,863 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 440,786 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 126,107 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 40,267 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 50,494 |
| Data Processing Repair - Contractual | $ 4,628 |
| Educational Consultants | $ 152,000 |
| Educational Software | $ 101,327 |
| Equipment - General | $ 18,500 |
| Furniture Object 300 | $ 5,000 |
| Library Books | $ 2,211 |
| Non-Contractual Services | $ 59,238 |
| Supplies - General | $ 115,263 |
| Textbooks | $ 9,600 |
| Transportation of Pupils - Contractual | $ 50,000 |
| OTPS Total | $ 568,261 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 4,925 |
| School Funded Copier | $ 7,148 |
| Summer Non-Professional 016 | $ 15,891 |
| Setasides Total | $ 12,073 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 802 |
School Site
| 08X107 - PS 107 | Positions | Budget |
|---|
| Main School | 68.00 | $ 8,809,198 |