Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
3030 GODWIN TERRACE, BRONX, NY 10463
Tara Obrien, 10x207
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| AP - SUPERVISION | 1.00 | $ 194,729 |
| Leadership Total | 2.00 | $ 414,572 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 297,881 |
| K | ASD General Ed | 2.00 | $ 206,246 |
| K | ICT - General Ed Teacher | 2.00 | $ 206,246 |
| K | ICT - Special Ed Teacher | 2.00 | $ 206,246 |
| K | Sub-Total | 6.00 | $ 618,738 |
| K,1 | WHOLE CLASS | 1.00 | $ 148,941 |
| K,1,2,3,4,5 | ASD Special Ed | 1.00 | $ 103,123 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 115,623 |
| 1 | ICT - Special Ed Teacher | 3.00 | $ 345,952 |
| 1 | WHOLE CLASS | 1.00 | $ 132,323 |
| 1 | Sub-Total | 5.00 | $ 593,898 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 309,369 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 217,655 |
| 2 | Sub-Total | 5.00 | $ 527,024 |
| 2, 3 | WHOLE CLASS | 1.00 | $ 103,123 |
| 3 | ASD General Ed | 1.00 | $ 97,204 |
| 3 | ASD Special Ed | 1.00 | $ 103,123 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 206,246 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 103,123 |
| 3 | Sub-Total | 5.00 | $ 509,696 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 309,369 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 288,646 |
| 4 | Sub-Total | 5.00 | $ 598,015 |
| 4, 5 | WHOLE CLASS | 1.00 | $ 103,123 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 252,064 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 236,348 |
| 5 | Sub-Total | 4.00 | $ 488,412 |
| Classroom Teacher Total | Total | 36.00 | $ 4,091,974 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 116,960 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 148,941 |
| LITERACY | ASD Special Ed | 1.00 | $ 103,123 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 224,573 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 129,454 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 103,123 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 826,174 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN-All Students | 1.00 | $ 103,123 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 148,941 |
| SETSS | Sub-Total | 2.00 | $ 252,064 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 709,070 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 107,841 |
| School Social Worker | 2.00 | $ 222,117 |
| Guidance/Social Workers Total | 3.00 | $ 329,958 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,971 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 348,439 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 2.00 | $ 125,506 |
| CLASSROOM - Special Ed | 1.00 | $ 40,628 |
| IEP-AWAITING PLACEMENT | 0.00 | $ 158,057 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 200,828 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 9.00 | $ 650,525 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 366,124 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 115,623 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 46,074 |
| Absence Coverage | $ 511,790 |
| Per Diem Total | $ 557,864 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 219,127 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 3,372 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 4,428 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 126,741 |
| Data Processing Repair - Contractual | $ 4,214 |
| Educational Consultants | $ 11,640 |
| Educational Software | $ 18,000 |
| Furniture Object 300 | $ 13,472 |
| Library Books | $ 2,154 |
| Non-Contractual Services | $ 69,663 |
| Supplies - General | $ 338,361 |
| Transportation of Pupils - Contractual | $ 3,862 |
| Transportation of Staff - Non-Contract | $ 55,497 |
| OTPS Total | $ 643,604 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 215,204 |
| School Funded Copier | $ 8,489 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 223,693 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 16,628 |
School Site
| 10X207 - PS 207 | Positions | Budget |
|---|
| Main School | 69.00 | $ 9,666,161 |