Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
920 EAST 167 STREET, BRONX, NY 10459
Norma Sanchez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| ASST HEAD OF SCHOOL | 3.00 | $ 503,651 |
| Leadership Total | 4.00 | $ 718,274 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 68,099 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,593 |
| Sub Assigned - School Secretary | 1.00 | $ 55,468 |
| Secretary Total | 2.00 | $ 150,061 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 328,812 |
| K | 6:1:1 5R | 3.00 | $ 341,493 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 113,831 |
| K | WHOLE CLASS | 2.00 | $ 279,411 |
| K | Sub-Total | 7.00 | $ 874,441 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 113,831 |
| K,1 | WHOLE CLASS | 1.00 | $ 113,831 |
| 1 | 6:1:1 I 5R | 3.00 | $ 341,493 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 113,831 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 1 | WHOLE CLASS | 2.00 | $ 328,812 |
| 1 | Sub-Total | 7.00 | $ 923,842 |
| 1,2 | 6:1:1 5R | 1.00 | $ 113,831 |
| 1,2 | 6:1:1 I 5R | 1.00 | $ 113,831 |
| 1,2 | Sub-Total | 2.00 | $ 227,662 |
| 2 | 6:1:1 I 5R | 1.00 | $ 113,831 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 161,109 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 113,831 |
| 2 | WHOLE CLASS | 2.00 | $ 278,237 |
| 2 | Sub-Total | 5.00 | $ 667,008 |
| 2,3 | SELF-CONTAINED SP ED | 2.00 | $ 227,662 |
| 2,3 | WHOLE CLASS | 1.00 | $ 164,406 |
| 2,3 | Sub-Total | 3.00 | $ 392,068 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 3 | WHOLE CLASS | 3.00 | $ 347,592 |
| 3 | Sub-Total | 5.00 | $ 627,004 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 113,831 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 113,831 |
| 4 | WHOLE CLASS | 3.00 | $ 392,068 |
| 4 | Sub-Total | 4.00 | $ 505,899 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 113,831 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 113,831 |
| 5 | WHOLE CLASS | 2.00 | $ 227,662 |
| 5 | Sub-Total | 3.00 | $ 341,493 |
| Classroom Teacher Total | Total | 42.00 | $ 5,343,553 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 134,061 |
| COMPUTER LAB | ICT - Special Ed Teacher | 1.00 | $ 113,831 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 113,831 |
| COMPUTER LAB | Sub-Total | 2.00 | $ 227,662 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 113,831 |
| ESL | WHOLE CLASS | 2.00 | $ 227,662 |
| MATH | WHOLE CLASS | 1.00 | $ 113,831 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 113,831 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 143,003 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 113,831 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,327,418 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Board Certified Behavior Analyst | PUSH IN-All Students | 1.00 | $ 113,831 |
| Board Certified Behavior Analyst | PUSH IN/PULL OUT | 2.00 | $ 227,662 |
| Board Certified Behavior Analyst | Sub-Total | 3.00 | $ 341,493 |
| ESL | PUSH-IN -special ed | 1.00 | $ 164,406 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 113,831 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 5.00 | $ 470,015 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 10.00 | $ 1,192,029 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 12.00 | $ 1,434,031 |
| Special Needs - Support Services Total | Total | 23.00 | $ 2,618,642 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 303,099 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 428,214 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 77,979 |
| School Psychologist | 2.00 | $ 360,707 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 563,801 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 125,506 |
| CLASSROOM - Special Ed | 8.00 | $ 368,592 |
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 160,265 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 217,654 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 18.00 | $ 918,091 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 270,523 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 81,082 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 164,406 |
| MATH COACH | 1.00 | $ 164,406 |
| Professional/Curriculum Development Total | 2.00 | $ 328,812 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 165,147 |
| IEP-AWAITING PLACEMENT | $ 28,279 |
| Per Diem Total | $ 193,426 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 345,642 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 48,185 |
| Data Processing Repair - Contractual | $ 28,556 |
| Educational Consultants | $ 6,000 |
| Educational Software | $ 55,000 |
| Equipment - General | $ 15,000 |
| Furniture Object 300 | $ 48,000 |
| Library Books | $ 2,788 |
| Non-Contractual Services | $ 116,987 |
| Supplies - General | $ 559,750 |
| Telephone and Other Communications | $ 1,280 |
| Transportation of Pupils - Contractual | $ 12,000 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 903,546 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 100,000 |
| School Funded Copier | $ 16,815 |
| Setasides Total | $ 116,815 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 12,372 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 17,981 |
School Site
| 12X150 - PS 150 CHARLES JAMES FOX | Positions | Budget |
|---|
| Main School | 110.00 | $ 14,406,352 |