Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
628 TINTON AVENUE, BRONX, NY 10455
ALANA BIBERGAL, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 193,696 |
| ASST HEAD OF SCHOOL | 1.00 | $ 173,282 |
| AP - SUPERVISION | 1.00 | $ 164,083 |
| Leadership Total | 3.00 | $ 531,061 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 57,379 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 54,294 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 158,476 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 158,476 |
| Pre K | WHOLE CLASS | 2.00 | $ 316,952 |
| Pre K | Sub-Total | 4.00 | $ 633,904 |
| K | ICT - General Ed Teacher | 1.00 | $ 145,123 |
| K | ICT - Special Ed Teacher | 1.00 | $ 109,725 |
| K | WHOLE CLASS | 2.00 | $ 140,245 |
| K | Sub-Total | 4.00 | $ 395,093 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 109,725 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 298,182 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 276,214 |
| 1 | WHOLE CLASS | 1.00 | $ 158,476 |
| 1 | Sub-Total | 5.00 | $ 732,872 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 117,545 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 109,725 |
| 2 | WHOLE CLASS | 1.00 | $ 158,476 |
| 2 | Sub-Total | 3.00 | $ 385,746 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 109,725 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 373 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 109,725 |
| 3 | WHOLE CLASS | 1.00 | $ 139,706 |
| 3 | Sub-Total | 3.00 | $ 249,804 |
| 3-K | WHOLE CLASS | 2.00 | $ 316,952 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 136,699 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 109,725 |
| 4 | SUPPLEMENTARY | 1.00 | $ 139,706 |
| 4 | Sub-Total | 3.00 | $ 386,130 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 109,725 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 109,725 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 109,725 |
| 5 | WHOLE CLASS | 1.00 | $ 140,638 |
| 5 | Sub-Total | 3.00 | $ 360,088 |
| Classroom Teacher Total | Total | 30.00 | $ 3,789,764 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 3.00 | $ 323,110 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUPPLEMENTARY | 1.00 | $ 139,706 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 373 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 129,225 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 148,726 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 418,030 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PULL-OUT -all students | 1.00 | $ 109,725 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 140,854 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 521,826 |
| SPEECH | Sub-Total | 5.00 | $ 642,827 |
| Special Needs - Support Services Total | Total | 7.00 | $ 893,406 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 141,100 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,704 |
| School Psychologist | 1.00 | $ 162,065 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 338,884 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 207,698 |
| CLASSROOM - Special Ed | 3.00 | $ 238,295 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 292,571 |
| MOBILITY | 1.00 | $ 46,074 |
| Paraprofessionals Total | 13.00 | $ 784,638 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 149,654 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PRE-K | 0.00 | $ 65,171 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 207,216 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 36,427 |
| MENTORING | $ 18,893 |
| Professional Development | $ 4,001 |
| Per Diem Total | $ 266,537 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 154,704 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 5,740 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 25,650 |
| Data Processing Repair - Contractual | $ 10,161 |
| Educational Consultants | $ 55,951 |
| Educational Software | $ 30,439 |
| Library Books | $ 1,432 |
| Non-Contractual Services | $ 19,434 |
| Office Temp Services - Contractual | $ 2,624 |
| Supplies - General | $ 574,736 |
| Textbooks | $ 4,590 |
| Transportation of Staff - Non-Contract | $ 17,700 |
| OTPS Total | $ 742,717 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 31,750 |
| School Funded Copier | $ 16,325 |
| Setasides Total | $ 48,075 |
School Site
| 07X161 - PS 161 PONCE DE LEON | Positions | Budget |
|---|
| Main School | 66.00 | $ 8,764,264 |