Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
757 CAULDWELL AVENUE, BRONX, NY 10456
RAMONA DURAN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 311,632 |
| Leadership Total | 3.00 | $ 531,475 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 62,356 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 158,921 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 335,598 |
| K | ICT - General Ed Teacher | 2.00 | $ 232,360 |
| K | ICT - Special Ed Teacher | 1.00 | $ 116,180 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 116,180 |
| K | Sub-Total | 4.00 | $ 464,720 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 167,799 |
| 1 | WHOLE CLASS | 2.00 | $ 283,979 |
| 1 | Sub-Total | 3.00 | $ 451,778 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 102,548 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 116,180 |
| 2 | WHOLE CLASS | 1.00 | $ 116,180 |
| 2 | Sub-Total | 4.00 | $ 474,614 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 151,085 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 116,180 |
| 3 | WHOLE CLASS | 2.00 | $ 255,886 |
| 3 | Sub-Total | 5.00 | $ 662,857 |
| 3-K | SELF-CONTAINED SP ED | 2.00 | $ 335,598 |
| 3-K | WHOLE CLASS | 1.00 | $ 167,799 |
| 3-K | Sub-Total | 3.00 | $ 503,397 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 116,180 |
| 4 | WHOLE CLASS | 1.00 | $ 116,180 |
| 4 | Sub-Total | 4.00 | $ 511,772 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 126,875 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 116,180 |
| 5 | WHOLE CLASS | 1.00 | $ 167,799 |
| 5 | Sub-Total | 4.00 | $ 550,560 |
| Classroom Teacher Total | Total | 29.00 | $ 3,955,296 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER LAB | REDUCED CLASS SIZE | 1.00 | $ 145,407 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 116,180 |
| MUSIC | SUPPLEMENTARY | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 329,811 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 167,799 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 167,799 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 1,066,702 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 232,360 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 234,857 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 142,147 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 116,180 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,209,548 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 137,027 |
| Guidance/Social Workers Total | 2.00 | $ 262,142 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,518 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 344,986 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 238,295 |
| CLASSROOM - Special Ed | 3.00 | $ 232,663 |
| COMPLIANCE - CLASS SIZE | 1.00 | $ 79,162 |
| IEP-ALTERNATE PLACEMENT | 5.00 | $ 240,377 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 62,179 |
| IEP-HEALTH | 1.00 | $ 57,522 |
| Paraprofessionals Total | 14.00 | $ 910,198 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 178,467 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 141,238 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 32,252 |
| Per Diem Total | $ 173,490 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 78,380 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,676 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 77,518 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 20,000 |
| Data Processing Repair - Contractual | $ 2,609 |
| Educational Consultants | $ 33,795 |
| Educational Software | $ 18,576 |
| Library Books | $ 5,645 |
| Non-Contractual Services | $ 23,332 |
| Supplies - General | $ 91,753 |
| OTPS Total | $ 195,710 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 269,688 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 17,899 |
School Site
| 07X157 - PS 157 GROVE HILL | Positions | Budget |
|---|
| Main School | 70.00 | $ 9,495,452 |