Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
1925 SCHIEFFELIN AVENUE, BRONX, NY 10466
Andrea Tucci, 11x112
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| ASST HEAD OF SCHOOL | 2.00 | $ 330,855 |
| Leadership Total | 3.00 | $ 545,478 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 168,404 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 168,404 |
| Pre K | WHOLE CLASS | 1.00 | $ 168,404 |
| Pre K | Sub-Total | 3.00 | $ 505,212 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 116,599 |
| K | WHOLE CLASS | 2.00 | $ 285,003 |
| K | Sub-Total | 4.00 | $ 541,308 |
| K, 1, 2, 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 116,599 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 128,376 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 116,599 |
| 1 | WHOLE CLASS | 2.00 | $ 285,003 |
| 1 | Sub-Total | 4.00 | $ 529,978 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 116,599 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 154,411 |
| 2 | WHOLE CLASS | 2.00 | $ 270,948 |
| 2 | Sub-Total | 4.00 | $ 541,958 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 124,099 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 116,599 |
| 3 | WHOLE CLASS | 1.00 | $ 126,960 |
| 3 | Sub-Total | 3.00 | $ 367,658 |
| 3-K | ICT - General Ed Teacher | 1.00 | $ 168,404 |
| 3-K | ICT - Special Ed Teacher | 1.00 | $ 168,404 |
| 3-K | WHOLE CLASS | 1.00 | $ 168,404 |
| 3-K | Sub-Total | 3.00 | $ 505,212 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 116,599 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 223,742 |
| 4 | SELF-CONTAINED SP ED | 2.00 | $ 233,198 |
| 4 | WHOLE CLASS | 1.00 | $ 116,599 |
| 4 | Sub-Total | 6.00 | $ 690,138 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 349,797 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 116,599 |
| 5 | Sub-Total | 5.00 | $ 606,102 |
| Classroom Teacher Total | Total | 33.00 | $ 4,404,165 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 155,660 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 123,101 |
| CONFLICT RESOLUTION | WHOLE CLASS | 1.00 | $ 126,960 |
| ESL | WHOLE CLASS | 2.00 | $ 233,198 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 137,321 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 168,404 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 944,644 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 117,429 |
| OCCUPATIONAL THERAPY | PUSH-IN -special ed | 1.00 | $ 117,429 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 234,858 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 416,764 |
| Special Needs - Support Services Total | Total | 5.00 | $ 651,622 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 244,512 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,033 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 60,615 |
| CLASSROOM - Special Ed | 6.00 | $ 443,232 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 108,680 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 11.00 | $ 771,390 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 135,992 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 110,019 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 34,481 |
| Per Diem Total | $ 144,500 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 59,401 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 81,285 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 40,122 |
| Data Processing Repair - Contractual | $ 9,036 |
| Educational Consultants | $ 68,992 |
| Educational Software | $ 16,480 |
| Equipment - General | $ 4,300 |
| Library Books | $ 1,827 |
| Non-Contractual Services | $ 11,861 |
| Supplies - General | $ 292,555 |
| Textbooks | $ 3,528 |
| OTPS Total | $ 448,701 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 24,311 |
| School Funded Copier | $ 13,508 |
| Setasides Total | $ 37,819 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 23,446 |
School Site
| 11X112 - PS 112 BRONXWOOD | Positions | Budget |
|---|
| Main School | 64.00 | $ 8,795,682 |