Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
1449 Shakespeare Avenue, Bronx, NY 10452
Yasmin Quezada, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| ASST HEAD OF SCHOOL | 1.00 | $ 154,587 |
| AP - ORGANIZATION | 1.00 | $ 173,280 |
| AP - SUPERVISION | 0.00 | $ 38,885 |
| Leadership Total | 3.00 | $ 581,375 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 63,128 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 27,910 |
| School Secretary | 2.00 | $ 145,730 |
| Secretary Total | 2.00 | $ 173,640 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 366,560 |
| K | ICT - Special Ed Teacher | 1.00 | $ 183,280 |
| K | WHOLE CLASS | 2.00 | $ 253,798 |
| K | Sub-Total | 3.00 | $ 437,078 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 126,899 |
| K, 1 | WHOLE CLASS | 1.00 | $ 134,967 |
| K, 1 | Sub-Total | 2.00 | $ 261,866 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 110,437 |
| 1 | WHOLE CLASS | 1.00 | $ 139,224 |
| 1 | Sub-Total | 3.00 | $ 389,367 |
| 1, 2 | ICT - Special Ed Teacher | 1.00 | $ 144,524 |
| 2 | WHOLE CLASS | 4.00 | $ 599,774 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 138,406 |
| 2,3 | WHOLE CLASS | 1.00 | $ 139,286 |
| 2,3 | Sub-Total | 2.00 | $ 277,692 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 126,899 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 126,899 |
| 3 | WHOLE CLASS | 1.00 | $ 164,855 |
| 3 | Sub-Total | 3.00 | $ 418,653 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 149,711 |
| 3-K | WHOLE CLASS | 2.00 | $ 366,560 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 126,899 |
| 4 | WHOLE CLASS | 2.00 | $ 253,798 |
| 4 | Sub-Total | 3.00 | $ 380,697 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 145,499 |
| 5 | WHOLE CLASS | 4.00 | $ 587,110 |
| 5 | Sub-Total | 5.00 | $ 732,609 |
| Classroom Teacher Total | Total | 31.00 | $ 4,525,091 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 150,602 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 165,661 |
| MATH | WHOLE CLASS | 2.00 | $ 298,362 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 154,892 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 769,517 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | 12:1:1 3R | 1.00 | $ 126,899 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 677,908 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 148,997 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 274,112 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,898 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 168,013 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 125,506 |
| CLASSROOM - Special Ed | 3.00 | $ 161,927 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 95,544 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 10.00 | $ 587,914 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 295,186 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 2.00 | $ 215,332 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 157,755 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 201,015 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 11,143 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 132 |
| Curriculum & Staff Development Contracts | $ 1,247 |
| Data Processing Repair - Contractual | $ 7,133 |
| Educational Consultants | $ 20,301 |
| Educational Software | $ 16,818 |
| Equipment - General | $ 11,000 |
| Library Books | $ 1,928 |
| Non-Contractual Services | $ 53,688 |
| Office Temp Services - Contractual | $ 2,780 |
| Supplies - General | $ 240,900 |
| Telephone and Other Communications | $ 4,000 |
| Transportation of Staff - Non-Contract | $ 600 |
| OTPS Total | $ 360,527 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 4,528 |
| School Funded Copier | $ 17,729 |
| Set Aside for Class Size Reduction | $ 12,503 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 34,760 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 12,236 |
School Site
| 09X199 - THE SHAKESPEARE SCHOOL | Positions | Budget |
|---|
| Main School | 64.00 | $ 9,126,944 |