Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
2075 Webster Avenue, Bronx, NY 10457
Barbara Headley, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| AP - SUPERVISION | 1.00 | $ 181,273 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 151,887 |
| Leadership Total | 3.00 | $ 553,003 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-TITLE VII | 1.00 | $ 66,949 |
| PARENT COORDINATOR | 1.00 | $ 48,557 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 115,506 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 83,650 |
| Sub Assigned - School Secretary | 1.00 | $ 54,635 |
| Secretary Total | 2.00 | $ 138,285 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | SELF-CONTAINED SP ED | 1.00 | $ 153,561 |
| Pre K | WHOLE CLASS | 1.00 | $ 153,561 |
| Pre K | Sub-Total | 2.00 | $ 307,122 |
| K | ICT - Special Ed Teacher | 2.00 | $ 212,644 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 106,322 |
| K | WHOLE CLASS | 2.00 | $ 246,028 |
| K | Sub-Total | 5.00 | $ 564,994 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 106,322 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 202,947 |
| 1 | WHOLE CLASS | 2.00 | $ 307,122 |
| 1 | Sub-Total | 5.00 | $ 616,391 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 142,063 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 121,788 |
| 2 | WHOLE CLASS | 2.00 | $ 279,411 |
| 2 | Sub-Total | 3.00 | $ 401,199 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 131,085 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 259,883 |
| 3 | WHOLE CLASS | 1.00 | $ 106,322 |
| 3 | Sub-Total | 4.00 | $ 497,290 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 136,870 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 91,596 |
| 4 | WHOLE CLASS | 1.00 | $ 121,897 |
| 4 | Sub-Total | 3.00 | $ 350,363 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 106,322 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 124,783 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 91,596 |
| 5 | WHOLE CLASS | 3.00 | $ 318,966 |
| 5 | Sub-Total | 5.00 | $ 535,345 |
| Classroom Teacher Total | Total | 29.00 | $ 3,521,089 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 115,770 |
| ESL | WHOLE CLASS | 2.00 | $ 273,951 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 108,344 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 87,280 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 231,540 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 816,885 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 3.00 | $ 363,739 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 140,854 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 6.00 | $ 746,595 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 138,155 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 263,270 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 86,838 |
| School Psychologist | 2.00 | $ 305,468 |
| SBST Total | 2.00 | $ 392,306 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 211,272 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 313,870 |
| IEP-TOILETING | 1.00 | $ 52,746 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 14.00 | $ 736,751 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 236,840 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 39,372 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 83,652 |
| IEP-HEALTH | $ 9,084 |
| Per Diem Total | $ 92,736 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 103,897 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 25,168 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 72,068 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 79,747 |
| Data Processing Repair - Contractual | $ 3,384 |
| Educational Consultants | $ 202,467 |
| Educational Software | $ 26,650 |
| Library Books | $ 1,922 |
| Non-Contractual Services | $ 66,929 |
| Office Temp Services - Contractual | $ 2,778 |
| Supplies - General | $ 338,481 |
| Textbooks | $ 43,400 |
| Transportation of Pupils - Contractual | $ 11,400 |
| Transportation of Staff - Non-Contract | $ 21,769 |
| OTPS Total | $ 798,927 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Pre-K Program Set Aside | $ 647 |
| Register Gain Reserve Set Aside | $ 110,528 |
| Register Loss Reserve Set Aside | $ 4,834 |
| School Funded Copier | $ 4,124 |
| Summer Non-Professional 016 | $ 11,302 |
| Setasides Total | $ 120,833 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 22,167 |
School Site
| 09X163 - PS 163 ARTHUR A SCHOMBUR | Positions | Budget |
|---|
| Main School | 67.00 | $ 8,807,000 |