Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
333 East 135 Street, Bronx, NY 10454
ALISON COVIELLO, Interim Acting Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,887 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 115,919 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 167,013 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 334,844 |
| K | ICT - General Ed Teacher | 1.00 | $ 115,919 |
| K | ICT - Special Ed Teacher | 1.00 | $ 115,919 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 131,282 |
| K | WHOLE CLASS | 1.00 | $ 139,706 |
| K | Sub-Total | 4.00 | $ 502,826 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 162,601 |
| 1 | WHOLE CLASS | 2.00 | $ 279,411 |
| 1 | Sub-Total | 3.00 | $ 442,012 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 115,919 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 115,919 |
| 2 | WHOLE CLASS | 1.00 | $ 115,919 |
| 2 | Sub-Total | 3.00 | $ 347,757 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 140,888 |
| 3 | WHOLE CLASS | 2.00 | $ 307,128 |
| 3 | Sub-Total | 3.00 | $ 448,016 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 115,919 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 115,919 |
| 4 | WHOLE CLASS | 1.00 | $ 139,706 |
| 4 | Sub-Total | 3.00 | $ 371,544 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 115,919 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 115,919 |
| 5 | Sub-Total | 2.00 | $ 231,838 |
| Classroom Teacher Total | Total | 20.00 | $ 2,678,837 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 115,919 |
| ESL | WHOLE CLASS | 1.00 | $ 161,144 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 167,422 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 136,520 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 132,132 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 713,137 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 101,958 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 115,919 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 459,879 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 129,180 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,576 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 216,929 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 88,568 |
| CLASSROOM - General Ed | 2.00 | $ 156,448 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 305,928 |
| Paraprofessionals Total | 11.00 | $ 597,018 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 21,794 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 36,796 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 3,580 |
| Absence Coverage | $ 114,732 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 47,318 |
| Professional Development | $ 2,279 |
| Per Diem Total | $ 167,909 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 110,757 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 24,000 |
| Data Processing Repair - Contractual | $ 1,599 |
| Education & Recreation - Youth Services Contracts | $ 12,340 |
| Educational Consultants | $ 16,401 |
| Educational Software | $ 7,281 |
| Library Books | $ 1,156 |
| Non-Contractual Services | $ 14,666 |
| Supplies - General | $ 69,682 |
| Textbooks | $ 4,000 |
| OTPS Total | $ 151,125 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 11,868 |
| Setasides Total | $ 12,568 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 4,211 |
School Site
| 07X154 - PS 154 JONATHAN D HYATT | Positions | Budget |
|---|
| Main School | 46.00 | $ 5,757,640 |