Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
1260 Ward Avenue, Bronx, NY 10472
IVAN RIVERA, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 197,633 |
| ASST HEAD OF SCHOOL | 3.00 | $ 471,593 |
| Leadership Total | 4.00 | $ 669,226 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 0.00 | $ 89,001 |
| PARENT COORDINATOR | 1.00 | $ 58,085 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 147,086 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 55,040 |
| Sub Assigned - School Secretary | 1.00 | $ 54,294 |
| Secretary Total | 2.00 | $ 109,334 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 289,340 |
| K | 6:1:1 I 5R | 1.00 | $ 100,166 |
| K | ICT - General Ed Teacher | 1.00 | $ 143,597 |
| K | ICT - Special Ed Teacher | 2.00 | $ 200,332 |
| K | REDUCED CLASS SIZE | 1.00 | $ 144,670 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 100,166 |
| K | WHOLE CLASS | 3.00 | $ 340,038 |
| K | Sub-Total | 9.00 | $ 1,028,969 |
| K, 1, 2, 3, 4, 5 | WHOLE CLASS | 1.00 | $ 138,911 |
| 1 | 6:1:1 I 5R | 1.00 | $ 100,166 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 200,332 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 109,903 |
| 1 | WHOLE CLASS | 2.00 | $ 244,836 |
| 1 | Sub-Total | 6.00 | $ 655,237 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 200,332 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 100,166 |
| 2 | WHOLE CLASS | 2.00 | $ 244,836 |
| 2 | Sub-Total | 5.00 | $ 545,334 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 144,670 |
| 3 | ICT - General Ed Teacher | 4.00 | $ 400,664 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 200,332 |
| 3 | WHOLE CLASS | 3.00 | $ 300,498 |
| 3 | Sub-Total | 9.00 | $ 901,494 |
| 3-K | WHOLE CLASS | 1.00 | $ 144,670 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 226,563 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 100,166 |
| 4 | WHOLE CLASS | 2.00 | $ 200,332 |
| 4 | Sub-Total | 5.00 | $ 527,061 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 107,666 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 100,166 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 100,166 |
| 5 | WHOLE CLASS | 6.00 | $ 705,972 |
| 5 | Sub-Total | 9.00 | $ 1,013,970 |
| Classroom Teacher Total | Total | 48.00 | $ 5,389,656 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 2.00 | $ 190,516 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 126,868 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 244,836 |
| ESL | WHOLE CLASS | 3.00 | $ 345,002 |
| MUSIC | WHOLE CLASS | 3.00 | $ 300,498 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 244,836 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 100,166 |
| Elementary Cluster/Quota Total | Total | 13.00 | $ 1,501,912 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 100,166 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 100,166 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 100,166 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 7.00 | $ 784,502 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 400,447 |
| School Social Worker | 2.00 | $ 244,008 |
| Guidance/Social Workers Total | 5.00 | $ 644,455 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 92,394 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 342,624 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 4.00 | $ 284,369 |
| CLASSROOM - Special Ed | 5.00 | $ 230,370 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 263,434 |
| Paraprofessionals Total | 15.00 | $ 824,247 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 513,854 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 42,057 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MATH COACH | 1.00 | $ 144,670 |
| STAFF DEVELOPMENT | 1.00 | $ 144,670 |
| Professional/Curriculum Development Total | 2.00 | $ 289,340 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 230,651 |
| IEP-AWAITING PLACEMENT | $ 5,494 |
| Per Diem Total | $ 236,145 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 331,552 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 34,320 |
| Data Processing Repair - Contractual | $ 19,331 |
| Educational Consultants | $ 20,687 |
| Educational Software | $ 39,023 |
| Library Books | $ 3,887 |
| Non-Contractual Services | $ 68,153 |
| Supplies - General | $ 484,093 |
| Transportation of Staff - Non-Contract | $ 43,953 |
| OTPS Total | $ 713,447 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 34,384 |
| School Funded Copier | $ 5,861 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 40,245 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 6,073 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 30,798 |
School Site
| 12X195 - PS 195 | Positions | Budget |
|---|
| Main School | 102.00 | $ 12,825,361 |