Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
1220 GERARD AVENUE, BRONX, NY 10452
Sergio Caceres, PRINCIPAL (IA)
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| AP - PUPIL PERSONNEL | 1.00 | $ 164,083 |
| AP - SUPERVISION | 1.00 | $ 176,233 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 354,258 |
| Leadership Total | 5.00 | $ 917,902 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-IEP | 1.00 | $ 109,741 |
| Coordinator-Student Activities | 1.00 | $ 109,741 |
| COORDINATOR-TESTING | 1.00 | $ 109,741 |
| PARENT COORDINATOR | 1.00 | $ 63,389 |
| SCHOOL BUSINESS MANAGER II | 1.00 | $ 120,270 |
| Coordinator/Supervisor/Dean Total | 5.00 | $ 512,882 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 264,792 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 102,323 |
| K | ICT - Special Ed Teacher | 1.00 | $ 109,741 |
| K | REDUCED CLASS SIZE | 1.00 | $ 142,579 |
| K | WHOLE CLASS | 3.00 | $ 354,884 |
| K | Sub-Total | 6.00 | $ 709,527 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 292,356 |
| 1 | WHOLE CLASS | 6.00 | $ 772,081 |
| 1 | Sub-Total | 8.00 | $ 1,064,437 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 109,741 |
| 2 | WHOLE CLASS | 3.00 | $ 347,010 |
| 2 | Sub-Total | 4.00 | $ 456,751 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 268,240 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 158,499 |
| 3 | WHOLE CLASS | 3.00 | $ 329,223 |
| 3 | Sub-Total | 6.00 | $ 755,962 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 109,741 |
| 4 | WHOLE CLASS | 4.00 | $ 544,240 |
| 4 | Sub-Total | 5.00 | $ 653,981 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 119,122 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 158,499 |
| 5 | WHOLE CLASS | 5.00 | $ 605,945 |
| 5 | Sub-Total | 7.00 | $ 883,566 |
| Classroom Teacher Total | Total | 36.00 | $ 4,524,224 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 109,741 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 219,482 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 329,223 |
| MATH | WHOLE CLASS | 2.00 | $ 219,482 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 109,741 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 249,447 |
| Homeroom Teacher Total | Total | 8.00 | $ 907,893 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 109,741 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 109,741 |
| EARLY INTERVENTION | WHOLE CLASS | 1.00 | $ 158,499 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 109,741 |
| ESL | WHOLE CLASS | 1.00 | $ 158,499 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 219,482 |
| READING/LITERACY | PUSH IN/PULL OUT | 1.00 | $ 128,220 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 993,923 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 109,741 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 574,423 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 684,164 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 109,741 |
| MATH | WHOLE CLASS | 5.00 | $ 594,917 |
| MUSIC | WHOLE CLASS | 1.00 | $ 109,741 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 109,741 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 249,447 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 109,741 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 109,741 |
| Cluster/Quota Teacher Total | Total | 18.00 | $ 2,077,233 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 109,741 |
| 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 | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 7.00 | $ 782,614 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,476 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 143,084 |
| Guidance Counselor Bilingual | 1.00 | $ 133,733 |
| School Social Worker | 1.00 | $ 123,033 |
| Guidance/Social Workers Total | 3.00 | $ 399,850 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,527 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| Sub Assigned - Psychologist In Training | 1.00 | $ 65,332 |
| SBST Total | 3.00 | $ 422,327 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 6.00 | $ 320,529 |
| Paraprofessionals Total | 10.00 | $ 504,825 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 5.00 | $ 885,148 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 626,797 |
| IEP-HEALTH | $ 32,567 |
| Per Diem Total | $ 659,364 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 104,551 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,797 |
| PUPIL PERSONNEL SERVICES | $ 30,522 |
| Per Session - Miscellaneous Total | $ 33,319 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 977,529 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 17,000 |
| Curriculum & Staff Development Contracts | $ 174,953 |
| Data Processing Repair - Contractual | $ 29,693 |
| Educational Consultants | $ 36,750 |
| Educational Software | $ 25,000 |
| Furniture Object 300 | $ 77,000 |
| Internal DOE Services | $ 18,622 |
| Library Books | $ 4,829 |
| Non-Contractual Services | $ 49,956 |
| Professional Services Other | $ 2,000 |
| Supplies - General | $ 643,085 |
| Telephone and Other Communications | $ 8,000 |
| Textbooks | $ 25,000 |
| Transportation of Staff - Non-Contract | $ 7,500 |
| OTPS Total | $ 1,119,388 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 21,939 |
| School Funded Copier | $ 27,984 |
| Summer Non-Professional 016 | $ 21,266 |
| Setasides Total | $ 49,923 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,590 |
School Site
| 09X218 - PS 218 RAFAEL HERNANDEZ | Positions | Budget |
|---|
| Main School | 112.00 | $ 16,264,019 |