Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
1075 PUGSLEY AVENUE, BRONX, NY 10472
Julio Gomez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 188,360 |
| ASST HEAD OF SCHOOL | 3.00 | $ 473,888 |
| Leadership Total | 4.00 | $ 662,248 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 122,686 |
| PARENT COORDINATOR | 1.00 | $ 69,454 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 192,140 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 159,659 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 177,195 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 122,686 |
| K | WHOLE CLASS | 4.00 | $ 549,717 |
| K | Sub-Total | 7.00 | $ 951,815 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 122,686 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 122,686 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 122,686 |
| 1 | WHOLE CLASS | 3.00 | $ 385,078 |
| 1 | Sub-Total | 6.00 | $ 753,136 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 262,392 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 262,392 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 122,686 |
| 2 | WHOLE CLASS | 2.00 | $ 262,392 |
| 2 | Sub-Total | 7.00 | $ 909,862 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 268,693 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 262,392 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 417 |
| 3 | WHOLE CLASS | 2.00 | $ 299,881 |
| 3 | Sub-Total | 7.00 | $ 831,383 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 123,161 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 245,372 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 150,518 |
| 4 | WHOLE CLASS | 2.00 | $ 354,391 |
| 4 | Sub-Total | 7.00 | $ 873,442 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 262,392 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 316,901 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 122,686 |
| 5 | WHOLE CLASS | 2.00 | $ 354,391 |
| 5 | Sub-Total | 7.00 | $ 1,056,370 |
| Classroom Teacher Total | Total | 42.00 | $ 5,553,203 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 112,177 |
| SPECIAL EDUCATION | 1.00 | $ 121,321 |
| Q Rate Total | 2.00 | $ 233,498 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 322,388 |
| ESL | SUPPLEMENTARY | 2.00 | $ 279,411 |
| ESL | Sub-Total | 4.00 | $ 601,799 |
| MUSIC | SUPPLEMENTARY | 1.00 | $ 139,706 |
| MUSIC | WHOLE CLASS | 1.00 | $ 133,588 |
| MUSIC | Sub-Total | 2.00 | $ 273,294 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 433,398 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 245,372 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 122,686 |
| Elementary Cluster/Quota Total | Total | 12.00 | $ 1,676,549 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 122,686 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 8.00 | $ 916,560 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 95,951 |
| Guidance Counselor Bilingual | 1.00 | $ 129,744 |
| Guidance/Social Workers Total | 2.00 | $ 225,695 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 38,896 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 344,364 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 7.00 | $ 322,518 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 133,863 |
| IEP-HEALTH | 5.00 | $ 238,076 |
| INTERVENTION / PREVENTION | 1.00 | $ 46,074 |
| Paraprofessionals Total | 19.00 | $ 912,111 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 472,232 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PRE-K | 0.00 | $ 71,185 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 197,621 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 27,791 |
| Per Diem Total | $ 225,412 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 232,223 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 5,219 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 8,295 |
| Education & Recreation - Youth Services Contracts | $ 2,700 |
| Educational Consultants | $ 97,779 |
| Educational Software | $ 49,800 |
| Library Books | $ 3,115 |
| Non-Contractual Services | $ 51,129 |
| Supplies - General | $ 531,313 |
| Telephone and Other Communications | $ 1,000 |
| OTPS Total | $ 745,131 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 36,891 |
| School Funded Copier | $ 13,028 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 49,919 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,933 |
School Site
| 08X119 - PS 119 | Positions | Budget |
|---|
| Main School | 96.00 | $ 12,702,573 |