Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
601 STICKBALL BOULEVARD, BRONX, NY 10473
SHAUNTA MCGANN JACKMAN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 346,772 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 152,999 |
| Leadership Total | 3.00 | $ 499,771 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,295 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 147,549 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 544,199 |
| K | ASD General Ed | 1.00 | $ 125,597 |
| K | ASD Special Ed | 1.00 | $ 125,597 |
| K | ICT - General Ed Teacher | 1.00 | $ 181,400 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 125,597 |
| K | WHOLE CLASS | 1.00 | $ 125,597 |
| K | Sub-Total | 6.00 | $ 823,494 |
| 1 | ASD General Ed | 1.00 | $ 125,597 |
| 1 | ASD Special Ed | 1.00 | $ 125,597 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 150,636 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 125,597 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 181,400 |
| 1 | WHOLE CLASS | 1.00 | $ 125,597 |
| 1 | Sub-Total | 6.00 | $ 834,424 |
| 2 | ASD General Ed | 1.00 | $ 125,597 |
| 2 | ASD Special Ed | 1.00 | $ 125,597 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 181,400 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 2 | WHOLE CLASS | 1.00 | $ 125,597 |
| 2 | Sub-Total | 5.00 | $ 697,897 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 251,194 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 286,645 |
| 3 | WHOLE CLASS | 1.00 | $ 125,597 |
| 3 | Sub-Total | 5.00 | $ 663,436 |
| 3-K | WHOLE CLASS | 1.00 | $ 181,400 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 125,597 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 4 | WHOLE CLASS | 2.00 | $ 265,094 |
| 4 | Sub-Total | 4.00 | $ 530,397 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 125,597 |
| 5 | WHOLE CLASS | 3.00 | $ 433,833 |
| 5 | Sub-Total | 4.00 | $ 559,430 |
| Classroom Teacher Total | Total | 34.00 | $ 4,834,677 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | WHOLE CLASS | 2.00 | $ 325,629 |
| ORGANIZATIONAL / STUDY SKILLS | ASD Special Ed | 1.00 | $ 125,597 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 251,194 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 437,543 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 125,597 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,265,560 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 125,597 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 125,597 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 708,200 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 267,844 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,057 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 292,287 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 337,491 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 13.00 | $ 793,440 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 182,035 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 164,392 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 227,355 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 104,897 |
| Data Processing Repair - Contractual | $ 9,812 |
| Educational Consultants | $ 66,392 |
| Educational Software | $ 48,000 |
| Equipment - General | $ 6,800 |
| Furniture Object 300 | $ 42,052 |
| Library Books | $ 1,947 |
| Non-Contractual Services | $ 111,620 |
| Office Temp Services - Contractual | $ 817 |
| Supplies - General | $ 140,652 |
| Textbooks | $ 5,000 |
| Transportation of Pupils - Contractual | $ 3,600 |
| OTPS Total | $ 541,589 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 67,380 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 36,460 |
School Site
| 08X182 - PS 182 | Positions | Budget |
|---|
| Main School | 72.00 | $ 10,079,834 |