Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
313 East 183 Street, Bronx, NY 10458
ANN KEEGAN, Principal, IA
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 369,425 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| SPECIAL ED COMPLIANCE COORDINATOR | 1.00 | $ 101,500 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 152,594 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 52,108 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 293,193 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 3.00 | $ 377,940 |
| K | Sub-Total | 4.00 | $ 517,646 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 239,469 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| 1 | WHOLE CLASS | 3.00 | $ 380,911 |
| 1 | Sub-Total | 6.00 | $ 760,086 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 2 | WHOLE CLASS | 3.00 | $ 349,596 |
| 2 | Sub-Total | 4.00 | $ 489,302 |
| Classroom Teacher Total | Total | 16.00 | $ 2,060,227 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 109,631 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 146,596 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 395,933 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,427 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 344,895 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-HEALTH | 1.00 | $ 51,568 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 5.00 | $ 302,579 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 35,936 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 366,505 |
| IEP-HEALTH | $ 36,008 |
| Per Diem Total | $ 402,513 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 187,517 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,755 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 34,997 |
| Data Processing Repair - Contractual | $ 1,607 |
| Educational Software | $ 8,135 |
| Library Books | $ 760 |
| Non-Contractual Services | $ 14,989 |
| Supplies - General | $ 103,336 |
| Textbooks | $ 4,368 |
| OTPS Total | $ 168,192 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 31,287 |
| School Funded Copier | $ 6,252 |
| Setasides Total | $ 37,539 |
School Site
| 10X209 - PS 209 | Positions | Budget |
|---|
| Main School | 33.00 | $ 4,759,329 |