Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
850 BAYCHESTER AVENUE, BRONX, NY 10475
Adelia Gibson, 11x178
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 188,537 |
| AP - SUPERVISION | 2.00 | $ 325,801 |
| Leadership Total | 3.00 | $ 514,338 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 86,150 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | SELF-CONTAINED SP ED | 1.00 | $ 163,736 |
| Pre K | WHOLE CLASS | 2.00 | $ 327,472 |
| Pre K | Sub-Total | 3.00 | $ 491,208 |
| K | ICT - General Ed Teacher | 2.00 | $ 210,647 |
| K | ICT - Special Ed Teacher | 2.00 | $ 294,561 |
| K | Sub-Total | 4.00 | $ 505,208 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 113,367 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 236,586 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 113,367 |
| 1 | Sub-Total | 3.00 | $ 349,953 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 138,028 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 113,367 |
| 2 | WHOLE CLASS | 1.00 | $ 115,760 |
| 2 | Sub-Total | 3.00 | $ 367,155 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 113,367 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 113,367 |
| 3 | WHOLE CLASS | 2.00 | $ 226,734 |
| 3 | Sub-Total | 3.00 | $ 340,101 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 113,367 |
| 3-K | ICT - General Ed Teacher | 1.00 | $ 163,736 |
| 3-K | ICT - Special Ed Teacher | 1.00 | $ 163,736 |
| 3-K | WHOLE CLASS | 1.00 | $ 163,736 |
| 3-K | Sub-Total | 3.00 | $ 491,208 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 161,001 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 151,249 |
| 4 | WHOLE CLASS | 1.00 | $ 113,367 |
| 4 | Sub-Total | 3.00 | $ 425,617 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 161,464 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 163,736 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 120,791 |
| 5 | WHOLE CLASS | 1.00 | $ 113,367 |
| 5 | Sub-Total | 4.00 | $ 559,358 |
| Classroom Teacher Total | Total | 29.00 | $ 3,869,909 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 125,587 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 105,703 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 147,069 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 163,736 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 113,367 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 113,367 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 226,734 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 768,829 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 116,958 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 232,319 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 142,147 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 435,596 |
| Special Needs - Support Services Total | Total | 7.00 | $ 927,020 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 113,149 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,335 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 344,803 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 8.00 | $ 480,543 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 251,011 |
| IEP-HEALTH | 13.00 | $ 609,193 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 28.00 | $ 1,579,042 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 192,850 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 130,626 |
| IEP-HEALTH | $ 11,518 |
| Per Diem Total | $ 142,144 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 34,474 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 4,271 |
| Equipment - General | $ 3,296 |
| Library Books | $ 1,758 |
| Non-Contractual Services | $ 5,907 |
| Office Temp Services - Contractual | $ 2,712 |
| Supplies - General | $ 69,976 |
| OTPS Total | $ 87,920 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 13,865 |
School Site
| 11X178 - PS 178 DR SELMAN WAXMAN | Positions | Budget |
|---|
| Main School | 79.00 | $ 8,718,925 |