Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 230,591 |
| AP - SPECIAL ED | 4.00 | $ 608,503 |
| Leadership Total | 5.00 | $ 839,094 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| COORDINATOR-TESTING | 1.00 | $ 111,347 |
| COORDINATOR-TITLE VII | 1.00 | $ 107,666 |
| DEAN | 2.00 | $ 222,694 |
| PARENT COORDINATOR | 1.00 | $ 40,415 |
| SUPERVISOR-SPECIAL ED | 0.00 | $ 146,701 |
| Coordinator/Supervisor/Dean Total | 5.00 | $ 628,823 |
Secretary
| Title | Positions | Budget |
| School Secretary | 3.00 | $ 228,681 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Classroom Teacher - Alternate Assessment | 23.00 | $ 2,560,981 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
| Classroom Teacher - Standard Assessment | 19.00 | $ 2,102,432 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | 12:1:1 3R | 1.00 | $ 111,347 |
| ARTS | WHOLE CLASS | 1.00 | $ 103,820 |
| ARTS | Sub-Total | 2.00 | $ 215,167 |
| COMPUTER | 12:1:1 3R | 1.00 | $ 111,347 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 111,347 |
| COMPUTER | Sub-Total | 2.00 | $ 222,694 |
| DRAMA/THEATER | 12:1:1 I 3R | 1.00 | $ 111,347 |
| ESL | WHOLE CLASS | 1.00 | $ 111,347 |
| HEALTH | 8:1:1 4R | 1.00 | $ 111,347 |
| LEARNING SPECIALIST | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 111,347 |
| LITERACY | 12:1:1 3R | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | 12:1:1 3R | 2.00 | $ 222,694 |
| PHYSICAL EDUCATION | 12:1:1 I 3R | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | 8:1:1 4R | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 334,041 |
| PHYSICAL EDUCATION | Sub-Total | 7.00 | $ 779,429 |
| PROGRAM SPECIALIST | 12:1:1 3R | 2.00 | $ 222,694 |
| PROGRAM SPECIALIST | 12:1:1 W 3R | 1.00 | $ 111,347 |
| PROGRAM SPECIALIST | 6:1:1 I 5R | 1.00 | $ 111,347 |
| PROGRAM SPECIALIST | WHOLE CLASS | 1.00 | $ 111,347 |
| PROGRAM SPECIALIST | Sub-Total | 5.00 | $ 556,735 |
| SCIENCE - GENERAL SCIENCE | 12:1:1 3R | 1.00 | $ 111,347 |
| SOCIAL STUDIES | 12:1:1 W 3R | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 24.00 | $ 2,664,801 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| Attendance | PULL-OUT - Special Ed | 1.00 | $ 111,347 |
| ESL | PULL-OUT - Special Ed | 1.00 | $ 111,347 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 222,694 |
| ESL | Sub-Total | 3.00 | $ 334,041 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 187,386 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 93,693 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 7.00 | $ 642,237 |
| OCCUPATIONAL THERAPY | Sub-Total | 10.00 | $ 923,316 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 6.00 | $ 569,418 |
| SPEECH | 12:1:4 6R | 1.00 | $ 118,975 |
| SPEECH | PULL-OUT - Special Ed | 10.00 | $ 1,189,750 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 118,975 |
| SPEECH | Sub-Total | 12.00 | $ 1,427,700 |
| Special Needs - Support Services Total | Total | 32.00 | $ 3,365,822 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 4.00 | $ 505,960 |
| School Psychologist | 2.00 | $ 252,980 |
| Guidance/Social Workers Total | 6.00 | $ 758,940 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 39.00 | $ 1,795,872 |
| IEP-CRISIS MANAGEMENT(CIT) | 64.00 | $ 2,917,316 |
| IEP-HEALTH | 15.00 | $ 690,720 |
| INCLUSION PARA | 2.00 | $ 92,096 |
| Paraprofessionals Total | 120.00 | $ 5,496,004 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 136,123 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 664,074 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 88,047 |
| Per Diem Total | $ 752,121 |
Per Session
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 275,295 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 1,942 |
| SUMMER STUDENT PROGRAMS | $ 121,981 |
| Per Session Total | $ 399,218 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 588 |
| Data Processing Repair - Contractual | $ 6,219 |
| Educational Software | $ 5,581 |
| Equipment - General | $ 374,747 |
| Library Books | $ 4,716 |
| Non-Contractual Services | $ 36,475 |
| Supplies - General | $ 406,279 |
| Transportation of Staff - Non-Contract | $ 1,562 |
| OTPS Total | $ 836,167 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 88,097 |
School Site
| 97X186 - PS 186 | Positions | Budget |
| Main School | 237.00 | $ 20,857,304 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X306 - X186 at X306
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 111,347 |
| MUSIC | WHOLE CLASS | 1.00 | $ 111,347 |
| NA | 8:1:1 4R | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 334,041 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
| SP ED COACH | 2.00 | $ 222,694 |
School Site
| 97X186 - PS 186 | Positions | Budget |
| X306 - X186 at X306 | 5.00 | $ 556,735 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X392 - X186 at X392
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| SETSS | PUSH-IN -special ed | 1.00 | $ 111,347 |
Paraprofessionals
| Assignment | Positions | Budget |
| INCLUSION PARA | 5.00 | $ 230,240 |
School Site
| 97X186 - PS 186 | Positions | Budget |
| X392 - X186 at X392 | 6.00 | $ 341,587 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X840 - X186 At X840
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 1.00 | $ 46,048 |
| INCLUSION PARA | 1.00 | $ 46,048 |
| Paraprofessionals Total | 2.00 | $ 92,096 |
School Site
| 97X186 - PS 186 | Positions | Budget |
| X840 - X186 At X840 | 2.00 | $ 92,096 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X146 - X186 at X146
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Classroom Teacher - Alternate Assessment | 11.00 | $ 1,224,817 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| HEALTH | 12:1:1 3R | 1.00 | $ 111,347 |
| LEARNING SPECIALIST | 12:1:1 3R | 1.00 | $ 111,347 |
| MATH | 12:1:1 3R | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 445,388 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 93,693 |
| SPEECH | PULL-OUT - Special Ed | 4.00 | $ 475,900 |
| Special Needs - Support Services Total | Total | 6.00 | $ 680,940 |
Guidance/Social Workers
| Title | Positions | Budget |
| School Social Worker | 1.00 | $ 126,490 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 6.00 | $ 276,288 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 380,726 |
| Paraprofessionals Total | 15.00 | $ 657,014 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
| LITERACY COACH | 1.00 | $ 111,347 |
School Site
| 97X186 - PS 186 | Positions | Budget |
| X146 - X186 at X146 | 38.00 | $ 3,245,996 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X314 - X186 At X314
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Classroom Teacher - Alternate Assessment | 7.00 | $ 779,429 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| HEALTH | 12:1:1 3R | 1.00 | $ 111,347 |
| LITERACY | 8:1:1 4R | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | 12:1:1 3R | 1.00 | $ 111,347 |
| PROGRAM SPECIALIST | WHOLE CLASS | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 445,388 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X271 - X186 at X271
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| DRAMA/THEATER | 12:1:1 3R | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X314 - X186 At X314
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| ESL | 8:1:1 4R | 1.00 | $ 111,347 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 93,693 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 237,950 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 118,975 |
| SPEECH | Sub-Total | 3.00 | $ 356,925 |
| Special Needs - Support Services Total | Total | 6.00 | $ 656,868 |
Guidance/Social Workers
| Title | Positions | Budget |
| School Psychologist | 1.00 | $ 126,490 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 11.00 | $ 506,528 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X271 - X186 at X271
Paraprofessionals
| Assignment | Positions | Budget |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,048 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X314 - X186 At X314
Paraprofessionals
| Assignment | Positions | Budget |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 368,384 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X271 - X186 at X271
Paraprofessionals
| Assignment | Positions | Budget |
| INCLUSION PARA | 2.00 | $ 92,096 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X314 - X186 At X314
Paraprofessionals
| Assignment | Positions | Budget |
| INCLUSION PARA | 1.00 | $ 46,048 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X271 - X186 at X271
Paraprofessionals
| Total | Positions | Budget |
| Paraprofessionals Total | 3.00 | $ 138,144 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X314 - X186 At X314
Paraprofessionals
| Total | Positions | Budget |
| Paraprofessionals Total | 20.00 | $ 920,960 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X271 - X186 at X271
School Site
| 97X186 - PS 186 | Positions | Budget |
| X271 - X186 at X271 | 4.00 | $ 249,491 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
X314 - X186 At X314
School Site
| 97X186 - PS 186 | Positions | Budget |
| X314 - X186 At X314 | 38.00 | $ 2,929,135 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
750 Jennings Street, Bronx, NY 10459
SARAH TEMPLEMAN, Principal
97X186 - PS 186
All Sites
| Grand Total | Positions | Budget |
| 97X186 - PS 186 | 330.00 | $ 28,272,344 |