Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
200 City Island Avenue, Bronx, NY 10464
Julie Porras, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 219,409 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| Leadership Total | 2.00 | $ 364,076 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 74,072 |
Secretary
| Title | Positions | Budget |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| Pre K | WHOLE CLASS | 1.00 | $ 173,254 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 119,957 |
| K | WHOLE CLASS | 1.00 | $ 119,957 |
| K | Sub-Total | 3.00 | $ 379,620 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 119,957 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 119,957 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 124,610 |
| 1 | Sub-Total | 3.00 | $ 364,524 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 119,957 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 119,957 |
| 2 | Sub-Total | 2.00 | $ 239,914 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 119,957 |
| 3 | Sub-Total | 2.00 | $ 259,663 |
| 3-K | WHOLE CLASS | 1.00 | $ 173,254 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 119,957 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 119,957 |
| 4 | Sub-Total | 2.00 | $ 239,914 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 119,957 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 119,957 |
| 5 | Sub-Total | 2.00 | $ 239,914 |
| 6 | WHOLE CLASS | 2.00 | $ 239,914 |
| Classroom Teacher Total | Total | 18.00 | $ 2,309,971 |
Q Rate
| Assignment | Positions | Budget |
| Absence Coverage | 1.00 | $ 119,957 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 119,957 |
| MATH | WHOLE CLASS | 1.00 | $ 119,957 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 119,957 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 119,957 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 239,914 |
| Homeroom Teacher Total | Total | 6.00 | $ 719,742 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 119,957 |
| ESL | WHOLE CLASS | 2.00 | $ 291,036 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 141,276 |
| READING/LITERACY | ICT - Special Ed Teacher | 1.00 | $ 119,957 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 119,957 |
| Cluster/Quota Teacher Total | Total | 7.00 | $ 931,889 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 344,035 |
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 |
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - General Ed | 2.00 | $ 158,863 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 283,232 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 12.00 | $ 626,391 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 123,543 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 64,006 |
| IEP-HEALTH | $ 15,255 |
| Per Diem Total | $ 79,261 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 18,618 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 54,862 |
OTPS
| Title | Budget |
| Data Processing Repair - Contractual | $ 8,958 |
| Educational Consultants | $ 16,000 |
| Educational Software | $ 4,956 |
| Library Books | $ 1,545 |
| Non-Contractual Services | $ 6,000 |
| Office Temp Services - Contractual | $ 2,625 |
| Supplies - General | $ 34,947 |
| Transportation of Staff - Non-Contract | $ 1,512 |
| OTPS Total | $ 76,543 |
Setasides
| Title | Budget |
| School Funded Copier | $ 3,504 |
School Site
| 11X175 - PS 175 CITY ISLAND | Positions | Budget |
| Main School | 53.00 | $ 6,154,025 |