Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
3630 Third Avenue, Bronx, NY 10456
SHERI WARREN, PRINCIPAL (IA)
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 224,106 |
| Leadership Total | 2.00 | $ 447,434 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 124,325 |
| PARENT COORDINATOR | 1.00 | $ 31,773 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 156,098 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 78,441 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 122,480 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 2.00 | $ 279,411 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 2.00 | $ 248,650 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 131,825 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 659,886 |
| MATH | ICT - General Ed Teacher | 3.00 | $ 416,236 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 279,411 |
| MATH | WHOLE CLASS | 1.00 | $ 139,706 |
| MATH | Sub-Total | 6.00 | $ 835,353 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 208,744 |
| Homeroom Teacher Total | Total | 13.00 | $ 1,703,983 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | WHOLE CLASS | 1.00 | $ 170,857 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 141,736 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 279,411 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 124,325 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 136,825 |
| Cluster/Quota Teacher Total | Total | 7.00 | $ 992,860 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 124,325 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 245,326 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 144,416 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-HEALTH | 4.00 | $ 200,828 |
| Paraprofessionals Total | 6.00 | $ 292,976 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 67,194 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 63,561 |
| IEP-HEALTH | $ 12,332 |
| Per Diem Total | $ 75,893 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 61,690 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,650 |
| Education & Recreation - Youth Services Contracts | $ 2,200 |
| Educational Consultants | $ 450 |
| Educational Software | $ 18,323 |
| Library Books | $ 798 |
| Non-Contractual Services | $ 26,499 |
| Office Temp Services - Contractual | $ 2,323 |
| Supplies - General | $ 83,718 |
| Textbooks | $ 12,515 |
| Transportation of Staff - Non-Contract | $ 4,995 |
| OTPS Total | $ 155,471 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 6,822 |
| Register Loss Reserve Set Aside | $ 20,739 |
| School Funded Copier | $ 5,180 |
| Setasides Total | $ 32,741 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 28,140 |
School Site
| 09X215 - KAPPA | Positions | Budget |
|---|
| Main School | 35.00 | $ 4,605,143 |