Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
333 East 135 Street, Bronx, NY 10454
ALISON COVIELLO, Interim Acting Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 202,916 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 113,823 |
| PARENT COORDINATOR | 1.00 | $ 50,145 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 163,968 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 71,324 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 331,976 |
| K | ICT - General Ed Teacher | 1.00 | $ 113,823 |
| K | ICT - Special Ed Teacher | 1.00 | $ 113,823 |
| K | WHOLE CLASS | 1.00 | $ 5,876 |
| K | Sub-Total | 3.00 | $ 233,522 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 155,211 |
| 1 | WHOLE CLASS | 1.00 | $ 113,241 |
| 1 | Sub-Total | 2.00 | $ 268,452 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 113,823 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 132,029 |
| 2 | WHOLE CLASS | 1.00 | $ 145,023 |
| 2 | Sub-Total | 3.00 | $ 390,875 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 113,823 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 113,823 |
| 3 | WHOLE CLASS | 2.00 | $ 326,193 |
| 3 | Sub-Total | 4.00 | $ 553,839 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 113,823 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 376 |
| 4 | WHOLE CLASS | 1.00 | $ 113,823 |
| 4 | Sub-Total | 3.00 | $ 228,022 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 113,823 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 113,823 |
| 5 | WHOLE CLASS | 1.00 | $ 166,731 |
| 5 | Sub-Total | 3.00 | $ 394,377 |
| Classroom Teacher Total | Total | 20.00 | $ 2,401,063 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUPPLEMENTARY | 1.00 | $ 100,376 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 113,823 |
| ESL | WHOLE CLASS | 1.00 | $ 160,026 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 165,988 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 139,040 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 679,253 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 13,227 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 98,720 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 113,823 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 117,161 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| SPEECH | Sub-Total | 2.00 | $ 234,322 |
| Special Needs - Support Services Total | Total | 5.00 | $ 460,092 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 122,285 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,238 |
| School Psychologist Mandated Services | 1.00 | $ 175,064 |
| SBST Total | 1.00 | $ 206,302 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 44,752 |
| CLASSROOM - General Ed | 2.00 | $ 155,280 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 321,543 |
| Paraprofessionals Total | 10.00 | $ 521,575 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 36,627 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 37,007 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 28,600 |
| Absence Coverage | $ 231,461 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 34,526 |
| Per Diem Total | $ 294,587 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 140,960 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,068 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 129,128 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 40,825 |
| Data Processing Repair - Contractual | $ 7,711 |
| Education & Recreation - Youth Services Contracts | $ 12,340 |
| Educational Consultants | $ 22,000 |
| Educational Software | $ 21,410 |
| Equipment - General | $ 46,761 |
| Furniture Object 300 | $ 1,877 |
| Library Books | $ 4,920 |
| Non-Contractual Services | $ 27,519 |
| Non-DP Equipment Repair | $ 13,300 |
| Supplies - General | $ 164,809 |
| Textbooks | $ 2,990 |
| OTPS Total | $ 366,462 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 126,303 |
School Site
| 07X154 - PS 154 JONATHAN D HYATT | Positions | Budget |
|---|
| Main School | 46.00 | $ 5,960,920 |