Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
1970 WEST FARMS ROAD, BRONX, NY 10460
MELISSA GASPAR, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,424 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 173,214 |
| INTERN-ASST. PRINCIPAL | 1.00 | $ 144,667 |
| Leadership Total | 3.00 | $ 519,305 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 47,371 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 53,850 |
| Sub Assigned - School Secretary | 2.00 | $ 106,864 |
| Secretary Total | 3.00 | $ 160,714 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 472,806 |
| K | ICT - General Ed Teacher | 1.00 | $ 157,602 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 109,120 |
| K | WHOLE CLASS | 4.00 | $ 436,480 |
| K | Sub-Total | 6.00 | $ 703,202 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 109,120 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 157,602 |
| 1 | WHOLE CLASS | 2.00 | $ 218,240 |
| 1 | Sub-Total | 4.00 | $ 484,962 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 187,272 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 109,120 |
| 2 | WHOLE CLASS | 2.00 | $ 315,204 |
| 2 | Sub-Total | 5.00 | $ 611,596 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 109,120 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 109,120 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 109,120 |
| 3 | WHOLE CLASS | 1.00 | $ 109,120 |
| 3 | Sub-Total | 4.00 | $ 436,480 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 149,709 |
| 4 | WHOLE CLASS | 3.00 | $ 375,842 |
| 4 | Sub-Total | 4.00 | $ 525,551 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 133,448 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 109,120 |
| 5 | WHOLE CLASS | 3.00 | $ 327,360 |
| 5 | Sub-Total | 5.00 | $ 569,928 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 135,858 |
| 6 | ICT - Special Ed Teacher | 2.00 | $ 266,722 |
| 6 | SELF-CONTAINED SP ED | 2.00 | $ 218,240 |
| 6 | WHOLE CLASS | 5.00 | $ 594,082 |
| 6 | Sub-Total | 10.00 | $ 1,214,902 |
| 7 | WHOLE CLASS | 3.00 | $ 327,360 |
| 7,8 | WHOLE CLASS | 2.00 | $ 218,240 |
| 8 | ICT - General Ed Teacher | 1.00 | $ 109,120 |
| 8 | SELF-CONTAINED SP ED | 1.00 | $ 109,120 |
| 8 | WHOLE CLASS | 1.00 | $ 109,120 |
| 8 | Sub-Total | 3.00 | $ 327,360 |
| Classroom Teacher Total | Total | 49.00 | $ 5,892,387 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 247,329 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 109,120 |
| ENRICHMENT | SELF-CONTAINED SP ED | 1.00 | $ 157,602 |
| ENRICHMENT | WHOLE CLASS | 5.00 | $ 560,600 |
| ENRICHMENT | Sub-Total | 6.00 | $ 718,202 |
| MATH | WHOLE CLASS | 1.00 | $ 129,478 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 157,025 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,361,154 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 109,120 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 109,120 |
| Foreign Language | WHOLE CLASS | 1.00 | $ 109,120 |
| MUSIC | WHOLE CLASS | 1.00 | $ 109,120 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 109,120 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 157,602 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 266,722 |
| Cluster/Quota Teacher Total | Total | 8.00 | $ 969,924 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PULL-OUT -all students | 1.00 | $ 118,448 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 218,240 |
| ESL | Sub-Total | 3.00 | $ 336,688 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 109,120 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 9.00 | $ 997,680 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 374,298 |
| School Social Worker | 2.00 | $ 245,217 |
| Guidance/Social Workers Total | 5.00 | $ 619,515 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 44,753 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 169,868 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 238,295 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 119,701 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| Paraprofessionals Total | 9.00 | $ 542,292 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 332,410 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 28,829 |
| OUTREACH | 0.00 | $ 48,196 |
| Family Workers Total | 0.00 | $ 77,025 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| COMPUTER/TECHNOLOGY | 1.00 | $ 109,120 |
| MATH COACH | 1.00 | $ 109,120 |
| STAFF DEVELOPMENT | 2.00 | $ 266,722 |
| Professional/Curriculum Development Total | 4.00 | $ 484,962 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 185,476 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 46,007 |
| Per Diem Total | $ 231,483 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 221,875 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 35,442 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 64,345 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 11,000 |
| Data Processing Repair - Contractual | $ 23,291 |
| Educational Consultants | $ 28,000 |
| Educational Software | $ 54,000 |
| Equipment - General | $ 10,000 |
| Forms Object Code 100 | $ 1,500 |
| Library Books | $ 4,478 |
| Non-Contractual Services | $ 176,367 |
| Supplies - General | $ 328,267 |
| Telephone and Other Communications | $ 2,500 |
| Textbooks | $ 26,205 |
| Transportation of Staff - Non-Contract | $ 2,000 |
| OTPS Total | $ 667,608 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 64,357 |
| School Funded Copier | $ 8,936 |
| Summer Non-Professional 016 | $ 4,248 |
| Setasides Total | $ 73,293 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 12,554 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 19,661 |
School Site
| 12X214 - PS 214 | Positions | Budget |
|---|
| Main School | 104.00 | $ 13,505,116 |