Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
1155 CROMWELL AVENUE, BRONX, NY 10452
Jacqueline King Robinson, P.S. 114 Luis Lorens Torre
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 193,715 |
| ASST HEAD OF SCHOOL | 2.00 | $ 352,946 |
| Leadership Total | 3.00 | $ 546,661 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 139,295 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 2.00 | $ 354,922 |
| K | ICT - General Ed Teacher | 2.00 | $ 245,740 |
| K | ICT - Special Ed Teacher | 1.00 | $ 122,870 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 122,870 |
| K | Sub-Total | 4.00 | $ 491,480 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 136,802 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 245,740 |
| 1 | WHOLE CLASS | 2.00 | $ 284,330 |
| 1 | Sub-Total | 5.00 | $ 666,872 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 122,870 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 134,820 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 177,461 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 122,870 |
| 2 | Sub-Total | 4.00 | $ 558,021 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 245,740 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 385,140 |
| 3 | WHOLE CLASS | 2.00 | $ 314,912 |
| 3 | Sub-Total | 7.00 | $ 945,792 |
| 3-K | WHOLE CLASS | 2.00 | $ 354,922 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 150,166 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 122,870 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 122,870 |
| 4 | WHOLE CLASS | 1.00 | $ 139,706 |
| 4 | Sub-Total | 4.00 | $ 535,612 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 122,870 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 177,461 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 262,576 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 177,461 |
| 5 | WHOLE CLASS | 3.00 | $ 414,925 |
| 5 | Sub-Total | 7.00 | $ 1,032,423 |
| Classroom Teacher Total | Total | 36.00 | $ 5,062,914 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH IN/PULL OUT | 1.00 | $ 177,461 |
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 177,461 |
| ARTS | Sub-Total | 2.00 | $ 354,922 |
| EARLY INTERVENTION | REDUCED CLASS SIZE | 1.00 | $ 167,422 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 139,247 |
| ESL | WHOLE CLASS | 1.00 | $ 177,461 |
| ESL | Sub-Total | 2.00 | $ 316,708 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 321,485 |
| SCIENCE - GENERAL SCIENCE | PUSH IN/PULL OUT | 1.00 | $ 123,629 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 177,461 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 301,090 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,461,627 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 122,870 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 122,870 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 7.00 | $ 796,749 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 226,991 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 352,106 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 38,301 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 163,416 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 6.00 | $ 317,791 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 89,503 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 200,825 |
| PRE-K | 2.00 | $ 156,719 |
| Paraprofessionals Total | 15.00 | $ 844,270 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 346,955 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 117,178 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 113,323 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 59,862 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 233,206 |
| Per Diem Total | $ 293,068 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 246,413 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 9,500 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 26,292 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,513 |
| Data Processing Repair - Contractual | $ 6,773 |
| Educational Consultants | $ 35,895 |
| Educational Software | $ 20,993 |
| Equipment - General | $ 3,296 |
| Library Books | $ 2,330 |
| Non-Contractual Services | $ 25,245 |
| Office Temp Services - Contractual | $ 2,943 |
| Supplies - General | $ 186,669 |
| Transportation of Staff - Non-Contract | $ 2,007 |
| OTPS Total | $ 287,664 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 22,516 |
| School Funded Copier | $ 26,732 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 49,248 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 513 |
School Site
| 09X114 - PS 114 LUIS LORENS TORRES | Positions | Budget |
|---|
| Main School | 79.00 | $ 10,926,578 |