Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
968 CAULDWELL AVENUE, BRONX, NY 10456
Ronald Laurent, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 2.00 | $ 352,040 |
| Leadership Total | 3.00 | $ 561,706 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 123,073 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 159,139 |
| K | ICT - General Ed Teacher | 1.00 | $ 110,184 |
| K | ICT - Special Ed Teacher | 1.00 | $ 159,139 |
| K | WHOLE CLASS | 1.00 | $ 110,184 |
| K | Sub-Total | 3.00 | $ 379,507 |
| K,1 | WHOLE CLASS | 1.00 | $ 110,184 |
| WHOLE CLASS | 1.00 | $ 75,564 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 134,852 |
| 1 | WHOLE CLASS | 2.00 | $ 259,811 |
| 1 | Sub-Total | 3.00 | $ 394,663 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 126,029 |
| 2 | WHOLE CLASS | 1.00 | $ 110,184 |
| 2 | Sub-Total | 2.00 | $ 236,213 |
| 2,3 | ICT - General Ed Teacher | 1.00 | $ 110,184 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 110,184 |
| 2,3 | Sub-Total | 2.00 | $ 220,368 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 110,184 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 110,184 |
| 3 | WHOLE CLASS | 1.00 | $ 110,184 |
| 3 | Sub-Total | 3.00 | $ 330,552 |
| 3-K | WHOLE CLASS | 1.00 | $ 159,139 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 110,184 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 134,612 |
| 4 | WHOLE CLASS | 1.00 | $ 121,434 |
| 4 | Sub-Total | 3.00 | $ 366,230 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 110,184 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 159,139 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 156,030 |
| 5 | WHOLE CLASS | 1.00 | $ 110,184 |
| 5 | Sub-Total | 3.00 | $ 425,353 |
| Classroom Teacher Total | Total | 24.00 | $ 2,967,096 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 120,822 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 159,139 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 154,498 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,184 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 136,101 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 680,744 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 110,184 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 352,186 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 127,029 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 252,144 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,631 |
| School Psychologist | 1.00 | $ 107,787 |
| SBST Total | 1.00 | $ 144,418 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-BILINGUAL | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 85,831 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 7.00 | $ 462,349 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 124,120 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 45,642 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 25,773 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 18,347 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,495 |
| Data Processing Repair - Contractual | $ 8,962 |
| Educational Software | $ 35,800 |
| Equipment - General | $ 5,500 |
| Library Books | $ 1,708 |
| Non-Contractual Services | $ 49,148 |
| Supplies - General | $ 56,346 |
| Transportation of Staff - Non-Contract | $ 800 |
| OTPS Total | $ 159,759 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 27,185 |
| School Funded Copier | $ 16,856 |
| Setasides Total | $ 44,041 |
School Site
| 08X146 - PS 146 | Positions | Budget |
|---|
| Main School | 48.00 | $ 6,012,492 |