Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
1260 Ward Avenue, Bronx, NY 10472
Yvette Lopez Diaz, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 2.00 | $ 349,446 |
| Leadership Total | 3.00 | $ 559,112 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,466 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 138,525 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 502,157 |
| K | 6:1:1 I 5R | 1.00 | $ 115,894 |
| K | ICT - General Ed Teacher | 1.00 | $ 115,894 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 4.00 | $ 526,890 |
| K | Sub-Total | 7.00 | $ 898,384 |
| 1 | 6:1:1 5R | 1.00 | $ 115,894 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 283,280 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 167,386 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 115,894 |
| 1 | WHOLE CLASS | 3.00 | $ 371,494 |
| 1 | Sub-Total | 8.00 | $ 1,053,948 |
| 2 | 12:1:1 3R | 1.00 | $ 115,894 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 115,894 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 248,065 |
| 2 | WHOLE CLASS | 3.00 | $ 371,494 |
| 2 | Sub-Total | 7.00 | $ 851,347 |
| 3 | 12:1:1 3R | 1.00 | $ 115,894 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 115,894 |
| 3 | WHOLE CLASS | 5.00 | $ 568,900 |
| 3 | Sub-Total | 7.00 | $ 800,688 |
| 3-K | WHOLE CLASS | 1.00 | $ 167,386 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 283,280 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 115,894 |
| 4 | WHOLE CLASS | 3.00 | $ 371,494 |
| 4 | Sub-Total | 6.00 | $ 770,668 |
| 5 | 12:1:1 3R | 1.00 | $ 119,673 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 167,386 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 5 | WHOLE CLASS | 5.00 | $ 630,962 |
| 5 | Sub-Total | 8.00 | $ 1,057,727 |
| Classroom Teacher Total | Total | 47.00 | $ 6,102,305 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 3.00 | $ 388,875 |
| ESL | PULL-OUT -all students | 1.00 | $ 167,386 |
| ESL | PUSH IN-All Students | 1.00 | $ 167,386 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 115,894 |
| ESL | WHOLE CLASS | 2.00 | $ 221,218 |
| ESL | Sub-Total | 5.00 | $ 671,884 |
| MATH | WHOLE CLASS | 1.00 | $ 115,894 |
| MUSIC | WHOLE CLASS | 3.00 | $ 347,682 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 347,682 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 115,894 |
| Elementary Cluster/Quota Total | Total | 16.00 | $ 1,987,911 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Board Certified Behavior Analyst | PUSH IN/PULL OUT | 1.00 | $ 115,894 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 115,894 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 93,878 |
| SPEECH | PUSH IN/PULL OUT | 6.00 | $ 711,704 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,037,370 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 176,938 |
| Guidance Counselor Bilingual | 1.00 | $ 121,767 |
| Guidance/Social Workers Total | 3.00 | $ 298,705 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 4.00 | $ 213,452 |
| CLASSROOM - Special Ed | 7.00 | $ 309,912 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 415,980 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 23.00 | $ 1,223,713 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 4.00 | $ 636,090 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 45,685 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 141,316 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 430,339 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 64,000 |
| Data Processing Repair - Contractual | $ 41,054 |
| Educational Consultants | $ 110,000 |
| Educational Software | $ 56,793 |
| Equipment - General | $ 8,000 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 3,787 |
| Non-Contractual Services | $ 191,396 |
| Overtime Admin | $ 13,000 |
| Supplies - General | $ 318,790 |
| Transportation of Pupils - Other | $ 20,000 |
| OTPS Total | $ 836,820 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 108,619 |
| School Funded Copier | $ 6,185 |
| Set Aside for Class Size Reduction | $ 207,756 |
| Summer Non-Professional 016 | $ 18,889 |
| Setasides Total | $ 322,560 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,692 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 13,903 |
School Site
| 12X196 - PS 196 | Positions | Budget |
|---|
| Main School | 108.00 | $ 13,863,401 |