Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
175 WEST 166 STREET, BRONX, NY 10452
Luis Quan, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| AP - ORGANIZATION | 2.00 | $ 330,855 |
| Leadership Total | 3.00 | $ 540,521 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| Coordinator-Student Activities | 1.00 | $ 85,902 |
| PARENT COORDINATOR | 1.00 | $ 39,889 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 125,791 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 145,330 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 300,622 |
| K | ICT - General Ed Teacher | 2.00 | $ 224,730 |
| K | ICT - Special Ed Teacher | 2.00 | $ 208,144 |
| K | WHOLE CLASS | 2.00 | $ 250,975 |
| K | Sub-Total | 6.00 | $ 683,849 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 118,281 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 208,144 |
| 1 | SELF-CONTAINED SP ED | 2.00 | $ 211,954 |
| 1 | WHOLE CLASS | 3.00 | $ 401,157 |
| 1 | Sub-Total | 8.00 | $ 939,536 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 228,078 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 182,126 |
| 2 | SELF-CONTAINED SP ED | 2.00 | $ 208,144 |
| 2 | WHOLE CLASS | 2.00 | $ 260,760 |
| 2 | Sub-Total | 8.00 | $ 879,108 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 104,072 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 208,144 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 104,072 |
| 3 | WHOLE CLASS | 3.00 | $ 385,186 |
| 3 | Sub-Total | 7.00 | $ 801,474 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 104,072 |
| 3-K | WHOLE CLASS | 2.00 | $ 300,622 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 362,635 |
| 4 | ICT - Special Ed Teacher | 3.00 | $ 312,216 |
| 4 | WHOLE CLASS | 1.00 | $ 104,072 |
| 4 | Sub-Total | 7.00 | $ 778,923 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 104,072 |
| 4,5 | WHOLE CLASS | 1.00 | $ 104,072 |
| 4,5 | Sub-Total | 2.00 | $ 208,144 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 227,652 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 199,892 |
| 5 | WHOLE CLASS | 1.00 | $ 142,076 |
| 5 | Sub-Total | 5.00 | $ 569,620 |
| Classroom Teacher Total | Total | 48.00 | $ 5,565,970 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 104,072 |
| COMPUTER LAB | REDUCED CLASS SIZE | 1.00 | $ 116,848 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 111,031 |
| EARLY INTERVENTION | REDUCED CLASS SIZE | 1.00 | $ 144,351 |
| ESL | WHOLE CLASS | 2.00 | $ 300,622 |
| LITERACY | WHOLE CLASS | 1.00 | $ 104,072 |
| MUSIC | WHOLE CLASS | 1.00 | $ 134,604 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 122,637 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 104,072 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,242,309 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 282,745 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 104,072 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 6.00 | $ 628,819 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 164,878 |
| School Social Worker | 3.00 | $ 347,159 |
| Guidance/Social Workers Total | 4.00 | $ 512,037 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 160,833 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 5.00 | $ 230,370 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 185,597 |
| PRE-K | 3.00 | $ 190,803 |
| Paraprofessionals Total | 13.00 | $ 652,844 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 348,031 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 171,003 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 10,589 |
| Per Diem Total | $ 181,592 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 237,904 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 29,496 |
| PUPIL PERSONNEL SERVICES | $ 192,158 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 130,794 |
| Per Session - Miscellaneous Total | $ 352,448 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,994 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 109,443 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 93,135 |
| Data Processing Repair - Contractual | $ 4,886 |
| Educational Consultants | $ 33,000 |
| Educational Software | $ 22,300 |
| Library Books | $ 2,487 |
| Non-Contractual Services | $ 32,631 |
| Office Temp Services - Contractual | $ 3,007 |
| Supplies - General | $ 255,078 |
| OTPS Total | $ 446,524 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 12,050 |
| School Funded Copier | $ 13,224 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 25,274 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,352 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 35,401 |
School Site
| 09X126 - PS 126 DR MARGARET H DUNB | Positions | Budget |
|---|
| Main School | 90.00 | $ 11,348,709 |