Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
3500 EDSON AVENUE, BRONX, NY 10466
Kendra Gardner, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 154,587 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 209,666 |
| Leadership Total | 2.00 | $ 364,253 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 49,105 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 155,746 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 331,678 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 115,952 |
| K | WHOLE CLASS | 1.00 | $ 115,952 |
| K | Sub-Total | 2.00 | $ 231,904 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 115,952 |
| 1 | WHOLE CLASS | 2.00 | $ 243,825 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 149,433 |
| 2 | WHOLE CLASS | 1.00 | $ 167,469 |
| 2 | Sub-Total | 2.00 | $ 316,902 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 115,952 |
| 3 | WHOLE CLASS | 2.00 | $ 231,904 |
| 3 | Sub-Total | 3.00 | $ 347,856 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 115,952 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 115,952 |
| 4 | WHOLE CLASS | 1.00 | $ 115,952 |
| 4 | Sub-Total | 2.00 | $ 231,904 |
| 5 | SELF-CONTAINED SP ED | 2.00 | $ 231,904 |
| 5 | WHOLE CLASS | 2.00 | $ 231,904 |
| 5 | Sub-Total | 4.00 | $ 463,808 |
| Classroom Teacher Total | Total | 19.00 | $ 2,399,781 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | WHOLE CLASS | 1.00 | $ 167,469 |
| LITERACY | WHOLE CLASS | 1.00 | $ 167,469 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 126,255 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 115,952 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 577,145 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 309,870 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 162,514 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 425,452 |
| IEP-HEALTH | 5.00 | $ 238,809 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 15.00 | $ 823,124 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 128,829 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 66,553 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 54,136 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,247 |
| Data Processing Repair - Contractual | $ 8,222 |
| Educational Consultants | $ 69,000 |
| Furniture Object 300 | $ 4,000 |
| Library Books | $ 1,928 |
| Non-Contractual Services | $ 12,774 |
| Supplies - General | $ 81,430 |
| Telephone and Other Communications | $ 2,600 |
| OTPS Total | $ 181,201 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 38,205 |
| School Funded Copier | $ 12,440 |
| Setasides Total | $ 50,645 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 14,786 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 28,594 |
School Site
| 11X169 - Baychester Academy | Positions | Budget |
|---|
| Main School | 50.00 | $ 5,667,430 |