Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
345 BROOK AVENUE, BRONX, NY 10454
Nandita Jagarnath, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 1.00 | $ 173,282 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 155,376 |
| Leadership Total | 2.00 | $ 328,658 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 115,230 |
| PARENT COORDINATOR | 1.00 | $ 54,671 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 169,901 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 72,741 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 2.00 | $ 279,411 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 107,730 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 387,141 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 323,190 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 107,730 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 107,730 |
| MATH | SUPPLEMENTARY | 2.00 | $ 279,411 |
| MATH | Sub-Total | 3.00 | $ 387,141 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,730 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 3.00 | $ 335,690 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 6.00 | $ 781,070 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 3.00 | $ 323,190 |
| SELF CONTAINED SP ED | Sub-Total | 9.00 | $ 1,104,260 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 107,730 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 113,392 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 221,122 |
| Cluster/Quota Teacher Total | Total | 25.00 | $ 2,974,004 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 107,730 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 4.00 | $ 470,733 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 55,151 |
| Guidance Counselor | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 430,496 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,476 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 221,829 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 275,860 |
| IEP-HEALTH | 2.00 | $ 85,301 |
| Paraprofessionals Total | 11.00 | $ 499,383 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 158,786 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 170,737 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 23,961 |
| Per Diem Total | $ 194,698 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 87,182 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,496 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 28,500 |
| Data Processing Repair - Contractual | $ 11,237 |
| Educational Consultants | $ 44,275 |
| Educational Software | $ 38,843 |
| Library Books | $ 1,011 |
| Non-Contractual Services | $ 25,674 |
| Supplies - General | $ 175,075 |
| Transportation of Staff - Non-Contract | $ 1,586 |
| OTPS Total | $ 326,201 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 14,617 |
| School Funded Copier | $ 11,792 |
| Setasides Total | $ 26,409 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 34,148 |
School Site
| 07X224 - MS 224 | Positions | Budget |
|---|
| Main School | 51.00 | $ 5,996,665 |