Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
2315 WASHINGTON AVENUE, BRONX, NY 10458
Michelle Mendez, 10x159
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| AP - ORGANIZATION | 1.00 | $ 173,214 |
| Leadership Total | 2.00 | $ 387,837 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| SCHOOL BUSINESS MANAGER I | 0.00 | $ 38,885 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 89,979 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,152 |
| Sub Assigned - School Secretary | 1.00 | $ 49,533 |
| Secretary Total | 2.00 | $ 143,685 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | WHOLE CLASS | 1.00 | $ 137,554 |
| K, 1, 2, 3, 4, 5 | WHOLE CLASS | 1.00 | $ 175,848 |
| 1 | WHOLE CLASS | 2.00 | $ 267,216 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 121,753 |
| 3 | WHOLE CLASS | 2.00 | $ 315,554 |
| 3 | Sub-Total | 3.00 | $ 437,307 |
| 4 | WHOLE CLASS | 1.00 | $ 121,753 |
| 5 | WHOLE CLASS | 1.00 | $ 139,706 |
| Classroom Teacher Total | Total | 9.00 | $ 1,279,384 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 154,313 |
| ESL | WHOLE CLASS | 1.00 | $ 121,753 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 121,753 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 397,819 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,230 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 66,739 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 75,962 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 95,089 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 35,000 |
| Data Processing Repair - Contractual | $ 4,955 |
| Educational Consultants | $ 28,776 |
| Educational Software | $ 6,659 |
| Library Books | $ 823 |
| Non-Contractual Services | $ 55,010 |
| Supplies - General | $ 86,645 |
| Transportation of Staff - Non-Contract | $ 1,500 |
| OTPS Total | $ 219,368 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 21,366 |
| School Funded Copier | $ 7,236 |
| Setasides Total | $ 28,602 |
School Site
| 10X159 - PS 159 Luis Marin Munoz | Positions | Budget |
|---|
| Main School | 21.00 | $ 3,174,771 |