Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
1007 EVERGREEN AVENUE, BRONX, NY 10472
Christine Baez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,152 |
| ASST HEAD OF SCHOOL | 2.00 | $ 320,346 |
| Leadership Total | 3.00 | $ 519,498 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 42,694 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 194,210 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 316,738 |
| K | ICT - General Ed Teacher | 2.00 | $ 259,197 |
| K | ICT - Special Ed Teacher | 2.00 | $ 249,357 |
| K | WHOLE CLASS | 3.00 | $ 364,092 |
| K | Sub-Total | 7.00 | $ 872,646 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 219,302 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| 1 | WHOLE CLASS | 4.00 | $ 468,659 |
| 1 | Sub-Total | 7.00 | $ 827,667 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 130,444 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 223,797 |
| 2 | WHOLE CLASS | 4.00 | $ 487,322 |
| 2 | Sub-Total | 7.00 | $ 841,563 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 109,651 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 3 | SELF-CONTAINED SP ED | 2.00 | $ 219,302 |
| 3 | WHOLE CLASS | 4.00 | $ 536,040 |
| 3 | Sub-Total | 8.00 | $ 1,004,699 |
| 3-K | WHOLE CLASS | 1.00 | $ 158,369 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 133,937 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 174,104 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 158,369 |
| 4 | WHOLE CLASS | 3.00 | $ 400,573 |
| 4 | Sub-Total | 7.00 | $ 866,983 |
| 4,5 | WHOLE CLASS | 1.00 | $ 109,651 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 158,369 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 359,008 |
| 5 | WHOLE CLASS | 4.00 | $ 468,069 |
| 5 | Sub-Total | 8.00 | $ 985,446 |
| Classroom Teacher Total | Total | 48.00 | $ 5,983,762 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 109,651 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 109,651 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 158,369 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 158,369 |
| ESL | WHOLE CLASS | 3.00 | $ 328,953 |
| ESL | Sub-Total | 5.00 | $ 645,691 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 129,138 |
| MUSIC | WHOLE CLASS | 1.00 | $ 109,651 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 229,046 |
| SCIENCE - GENERAL SCIENCE | PUSH IN-All Students | 1.00 | $ 109,651 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 347,115 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 4.00 | $ 456,766 |
| Elementary Cluster/Quota Total | Total | 15.00 | $ 1,789,594 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 109,651 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 328,663 |
| Special Needs - Support Services Total | Total | 7.00 | $ 721,186 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 145,577 |
| Guidance Counselor Bilingual | 2.00 | $ 270,606 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 541,298 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 93,290 |
| School Psychologist | 2.00 | $ 241,359 |
| School Social Worker | 2.00 | $ 250,230 |
| SBST Total | 4.00 | $ 584,879 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 125,506 |
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 415,009 |
| IEP-HEALTH | 3.00 | $ 144,900 |
| IEP-TOILETING | 1.00 | $ 46,981 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 20.00 | $ 1,075,555 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 202,622 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 68,512 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 109,651 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 191,610 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 194,681 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 51,809 |
| Data Processing Repair - Contractual | $ 5,910 |
| Education & Recreation - Youth Services Contracts | $ 5,000 |
| Educational Consultants | $ 130,700 |
| Educational Software | $ 57,268 |
| Equipment - General | $ 22,200 |
| Library Books | $ 3,397 |
| Non-Contractual Services | $ 30,160 |
| Office Temp Services - Contractual | $ 2,386 |
| Supplies - General | $ 245,838 |
| Telephone and Other Communications | $ 3,500 |
| Transportation of Pupils - Other | $ 4,500 |
| OTPS Total | $ 562,668 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 14,458 |
| School Funded Copier | $ 11,381 |
| Setasides Total | $ 25,839 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 10,990 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 20,825 |
School Site
| 08X152 - PS 152 EVERGREEN | Positions | Budget |
|---|
| Main School | 106.00 | $ 12,840,074 |