Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
2475 Southern Boulevard, Bronx, NY 10458
Jenneth Santiago, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| AP - SUPERVISION | 1.00 | $ 161,806 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 357,338 |
| Leadership Total | 4.00 | $ 733,767 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,649 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 223,149 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 2.00 | $ 257,590 |
| K | ICT - Special Ed Teacher | 2.00 | $ 257,590 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 170,260 |
| K | WHOLE CLASS | 2.00 | $ 257,590 |
| K | Sub-Total | 7.00 | $ 943,030 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 257,590 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 257,590 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 156,763 |
| 1 | WHOLE CLASS | 4.00 | $ 471,536 |
| 1 | Sub-Total | 9.00 | $ 1,143,479 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 288,144 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 235,768 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 143,202 |
| 2 | WHOLE CLASS | 2.00 | $ 331,579 |
| 2 | Sub-Total | 7.00 | $ 998,693 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 117,884 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 235,768 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 117,884 |
| 3 | SUPPLEMENTARY | 1.00 | $ 158,145 |
| 3 | WHOLE CLASS | 2.00 | $ 288,144 |
| 3 | Sub-Total | 7.00 | $ 917,825 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 117,884 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 257,590 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 117,884 |
| 4 | WHOLE CLASS | 3.00 | $ 449,671 |
| 4 | Sub-Total | 7.00 | $ 943,029 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 117,884 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 279,411 |
| 5 | SELF-CONTAINED SP ED | 2.00 | $ 261,956 |
| 5 | WHOLE CLASS | 4.00 | $ 495,084 |
| 5 | Sub-Total | 9.00 | $ 1,154,335 |
| Classroom Teacher Total | Total | 46.00 | $ 6,100,391 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 117,884 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 117,884 |
| CONFLICT RESOLUTION | WHOLE CLASS | 1.00 | $ 117,884 |
| EARLY INTERVENTION | REDUCED CLASS SIZE | 1.00 | $ 117,884 |
| EARLY INTERVENTION | SUPPLEMENTARY | 1.00 | $ 117,884 |
| EARLY INTERVENTION | WHOLE CLASS | 1.00 | $ 145,559 |
| EARLY INTERVENTION | Sub-Total | 3.00 | $ 381,327 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 117,884 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 117,884 |
| MUSIC | WHOLE CLASS | 1.00 | $ 117,884 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 117,884 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 167,044 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 284,928 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 406,028 |
| Elementary Cluster/Quota Total | Total | 14.00 | $ 1,779,587 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 117,884 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 7.00 | $ 789,894 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 154,359 |
| School Social Worker | 1.00 | $ 124,764 |
| Guidance/Social Workers Total | 2.00 | $ 279,123 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,668 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 342,136 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 4.00 | $ 206,045 |
| IEP-TOILETING | 3.00 | $ 171,580 |
| Paraprofessionals Total | 13.00 | $ 654,069 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 278,911 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 123,122 |
| MATH COACH | 1.00 | $ 170,260 |
| Professional/Curriculum Development Total | 2.00 | $ 293,382 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 275,568 |
| IEP-HEALTH | $ 560,971 |
| Per Diem Total | $ 836,539 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 26,421 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 27,750 |
| Data Processing Repair - Contractual | $ 10,445 |
| Educational Software | $ 6,542 |
| Library Books | $ 3,027 |
| Non-Contractual Services | $ 13,932 |
| Supplies - General | $ 227,377 |
| OTPS Total | $ 289,073 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 40,938 |
| School Funded Copier | $ 15,089 |
| Setasides Total | $ 56,727 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,286 |
School Site
| 10X205 - PS 205 Fiorello LaGuardia | Positions | Budget |
|---|
| Main School | 94.00 | $ 12,740,104 |