Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
2060 Lafayette Avenue, Bronx, NY 10473
Nicola Evans, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,152 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 353,707 |
| Leadership Total | 3.00 | $ 552,859 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 42,694 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 140,357 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 707,089 |
| K | ICT - General Ed Teacher | 1.00 | $ 174,358 |
| K | ICT - Special Ed Teacher | 1.00 | $ 176,772 |
| K | WHOLE CLASS | 2.00 | $ 244,786 |
| K | Sub-Total | 4.00 | $ 595,916 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 122,393 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 176,772 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 122,393 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 1 | WHOLE CLASS | 2.00 | $ 304,070 |
| 1 | Sub-Total | 5.00 | $ 742,941 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 122,393 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 122,393 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 122,393 |
| 2 | WHOLE CLASS | 2.00 | $ 286,734 |
| 2 | Sub-Total | 6.00 | $ 793,619 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 3 | WHOLE CLASS | 3.00 | $ 438,871 |
| 3 | Sub-Total | 5.00 | $ 718,283 |
| 3,4 | ICT - Special Ed Teacher | 1.00 | $ 122,393 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 122,393 |
| 3,4 | Sub-Total | 2.00 | $ 244,786 |
| 3-K | WHOLE CLASS | 1.00 | $ 176,772 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 244,786 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 284,633 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 4 | Sub-Total | 5.00 | $ 669,125 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 122,393 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 122,393 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 122,393 |
| 5 | WHOLE CLASS | 2.00 | $ 252,138 |
| 5 | Sub-Total | 5.00 | $ 619,317 |
| Classroom Teacher Total | Total | 38.00 | $ 5,390,241 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 122,393 |
| ESL | WHOLE CLASS | 2.00 | $ 310,041 |
| MUSIC | WHOLE CLASS | 1.00 | $ 149,458 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 176,772 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 316,478 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 149,626 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 1,047,996 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 3.00 | $ 363,003 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 288,024 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 413,139 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,905 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 302,135 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 160,265 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 12.00 | $ 708,362 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 237,249 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 185,764 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 182,888 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 4,000 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,495 |
| Data Processing Repair - Contractual | $ 7,298 |
| Educational Software | $ 82,448 |
| Library Books | $ 2,694 |
| Non-Contractual Services | $ 199,010 |
| Supplies - General | $ 159,954 |
| OTPS Total | $ 452,899 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 4,925 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 27,810 |
School Site
| 08X138 - PS 138 SAMUEL RANDALL | Positions | Budget |
|---|
| Main School | 72.00 | $ 10,056,321 |