Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
2750 Throop Avenue, Bronx, NY 10469
Jared Kreiner, 11x121
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| AP - SUPERVISION | 2.00 | $ 345,356 |
| Leadership Total | 3.00 | $ 559,979 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,523 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 147,926 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | SELF-CONTAINED SP ED | 1.00 | $ 174,944 |
| Pre K | WHOLE CLASS | 2.00 | $ 367,727 |
| Pre K | Sub-Total | 3.00 | $ 542,671 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 121,127 |
| K | WHOLE CLASS | 3.00 | $ 390,709 |
| K | Sub-Total | 5.00 | $ 651,542 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 242,254 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 121,127 |
| 1 | WHOLE CLASS | 2.00 | $ 260,833 |
| 1 | Sub-Total | 5.00 | $ 624,214 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 121,127 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 121,127 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 121,127 |
| 2 | WHOLE CLASS | 2.00 | $ 291,303 |
| 2 | Sub-Total | 4.00 | $ 533,557 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 144,930 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 349,887 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 315,181 |
| 3 | WHOLE CLASS | 2.00 | $ 242,254 |
| 3 | Sub-Total | 6.00 | $ 907,322 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 121,127 |
| 3-K | SELF-CONTAINED SP ED | 1.00 | $ 174,944 |
| 3-K | WHOLE CLASS | 1.00 | $ 174,944 |
| 3-K | Sub-Total | 2.00 | $ 349,888 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 242,254 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 262,910 |
| 4 | WHOLE CLASS | 3.00 | $ 363,381 |
| 4 | Sub-Total | 7.00 | $ 868,545 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 258,334 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 260,833 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 162,135 |
| 5 | WHOLE CLASS | 2.00 | $ 260,833 |
| 5 | Sub-Total | 7.00 | $ 942,135 |
| Classroom Teacher Total | Total | 42.00 | $ 5,807,058 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 300,941 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 248,744 |
| MUSIC | WHOLE CLASS | 1.00 | $ 142,654 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 121,127 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 121,127 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 934,593 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 3.00 | $ 422,585 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 323,656 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 118,507 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 389,883 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,254,631 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 62,893 |
| Guidance Counselor | 1.00 | $ 107,495 |
| Guidance/Social Workers Total | 1.00 | $ 170,388 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,814 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 357,282 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 2.00 | $ 158,863 |
| CLASSROOM - Special Ed | 4.00 | $ 310,212 |
| IEP-CRISIS MANAGEMENT(CIT) | 14.00 | $ 699,055 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 24.00 | $ 1,385,784 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 343,537 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 2.00 | $ 296,071 |
| MATH COACH | 1.00 | $ 121,127 |
| Professional/Curriculum Development Total | 3.00 | $ 417,198 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 86,421 |
| IEP-HEALTH | $ 14,682 |
| Per Diem Total | $ 101,103 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 170,881 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 60,495 |
| Data Processing Repair - Contractual | $ 7,526 |
| Educational Consultants | $ 68,900 |
| Educational Software | $ 47,559 |
| Equipment - General | $ 5,000 |
| Furniture Object 300 | $ 13,687 |
| Library Books | $ 3,473 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 1,400 |
| Non-Contractual Services | $ 104,551 |
| Non-DP Equipment Repair | $ 3,681 |
| Office Temp Services - Contractual | $ 3,906 |
| Supplies - General | $ 230,634 |
| Textbooks | $ 2,000 |
| Transportation of Staff - Non-Contract | $ 20,000 |
| OTPS Total | $ 572,812 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 19,512 |
| School Funded Copier | $ 21,464 |
| Setasides Total | $ 40,976 |
School Site
| 11X121 - PS 121 THROOP | Positions | Budget |
|---|
| Main School | 96.00 | $ 12,337,671 |