Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
577 EAST 179 STREET, BRONX, NY 10457
Carmen Felix, 10x118
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,418 |
| ASST HEAD OF SCHOOL | 2.00 | $ 320,947 |
| Leadership Total | 3.00 | $ 530,365 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,712 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 187,905 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,547 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 107,547 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 144,321 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 107,547 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 10.00 | $ 1,122,532 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 11.00 | $ 1,230,079 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 107,547 |
| ESL | WHOLE CLASS | 3.00 | $ 386,958 |
| ESL | Sub-Total | 4.00 | $ 494,505 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 9.00 | $ 1,027,528 |
| MUSIC INSTRUMENTAL | SELF-CONTAINED SP ED | 1.00 | $ 107,547 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 215,094 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 8.00 | $ 933,876 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 3.00 | $ 410,944 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 107,547 |
| SELF CONTAINED SP ED | WHOLE CLASS | 3.00 | $ 386,958 |
| SELF CONTAINED SP ED | Sub-Total | 7.00 | $ 905,449 |
| SOCIAL STUDIES | WHOLE CLASS | 7.00 | $ 832,771 |
| Cluster/Quota Teacher Total | Total | 53.00 | $ 6,245,970 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 104,955 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 4.00 | $ 467,958 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 254,256 |
| School Social Worker | 2.00 | $ 244,008 |
| Guidance/Social Workers Total | 4.00 | $ 498,264 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,576 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 342,044 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 55,695 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 7.00 | $ 338,801 |
| Paraprofessionals Total | 10.00 | $ 486,644 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 427,667 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 124,975 |
| IEP-HEALTH | $ 27,120 |
| Per Diem Total | $ 152,095 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 246,019 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 85,400 |
| Data Processing Repair - Contractual | $ 11,732 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 38,635 |
| Equipment - General | $ 3,786 |
| Library Books | $ 2,769 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 20,000 |
| Non-Contractual Services | $ 20,998 |
| Supplies - General | $ 298,333 |
| OTPS Total | $ 506,653 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 50,230 |
| School Funded Copier | $ 6,824 |
| Summer Non-Professional 016 | $ 30,104 |
| Setasides Total | $ 57,754 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 24,813 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 17,951 |
School Site
| 10X118 - MS 118 William W. Niles | Positions | Budget |
|---|
| Main School | 82.00 | $ 10,278,918 |