Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
1025 MORRISON AVENUE, BRONX, NY 10472
RICHARD HALLENBECK JR, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 208,275 |
| ASST HEAD OF SCHOOL | 2.00 | $ 328,340 |
| Leadership Total | 3.00 | $ 536,615 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 63,859 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 84,452 |
| Sub Assigned - School Secretary | 1.00 | $ 53,441 |
| Secretary Total | 2.00 | $ 137,893 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 111,989 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 135,370 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 251,695 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 559,945 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 8.00 | $ 947,010 |
| ESL | WHOLE CLASS | 1.00 | $ 161,746 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 111,989 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 4.00 | $ 485,841 |
| MATH | Sub-Total | 5.00 | $ 625,547 |
| MUSIC | WHOLE CLASS | 1.00 | $ 111,989 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 111,989 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 111,989 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 111,989 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 335,967 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 2.00 | $ 243,100 |
| SOCIAL STUDIES | SELF-CONTAINED SP ED | 1.00 | $ 111,989 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 223,978 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 579,067 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 111,989 |
| Homeroom Teacher Total | Total | 26.00 | $ 3,097,293 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 124,489 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 161,746 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 425,941 |
| ESL | WHOLE CLASS | 3.00 | $ 428,972 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 111,989 |
| HEALTH | WHOLE CLASS | 1.00 | $ 111,989 |
| MATH | ICT - Special Ed Teacher | 3.00 | $ 348,467 |
| MATH | WHOLE CLASS | 3.00 | $ 447,413 |
| MATH | Sub-Total | 6.00 | $ 795,880 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 223,978 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 111,989 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 251,695 |
| Cluster/Quota Teacher Total | Total | 18.00 | $ 2,350,444 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH-IN -special ed | 1.00 | $ 111,989 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 353,991 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 126,966 |
| Guidance Counselor Bilingual | 1.00 | $ 120,511 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 372,592 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 43,117 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 168,232 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 160,016 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 7.00 | $ 344,312 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 631,859 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 32,744 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 375,418 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 6,613 |
| Per Diem Total | $ 382,031 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 269,133 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 67,501 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 6,641 |
| Data Processing Repair - Contractual | $ 12,504 |
| Education & Recreation - Youth Services Contracts | $ 5,500 |
| Educational Consultants | $ 22,187 |
| Educational Software | $ 10,003 |
| Library Books | $ 2,700 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 79,848 |
| Non-Contractual Services | $ 48,160 |
| Supplies - General | $ 283,031 |
| Telecommunication Contracts | $ 3,661 |
| Textbooks | $ 34,694 |
| OTPS Total | $ 508,929 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 10,497 |
| Summer Non-Professional 016 | $ 18,292 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,692 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 465 |
School Site
| 08X123 - PS /IS 123 | Positions | Budget |
|---|
| Main School | 67.00 | $ 9,362,374 |