Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
1950 Sedgwick Avenue, Bronx, NY 10453
Douglas Manzella, 10x226
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 1.00 | $ 191,464 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 195,392 |
| Leadership Total | 3.00 | $ 531,523 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,575 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 74,541 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 273,845 |
| K | WHOLE CLASS | 3.00 | $ 326,527 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 94,802 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 94,802 |
| 1 | WHOLE CLASS | 3.00 | $ 284,406 |
| 2 | WHOLE CLASS | 2.00 | $ 231,725 |
| 2, 3 | WHOLE CLASS | 1.00 | $ 118,356 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 94,802 |
| 3 | WHOLE CLASS | 2.00 | $ 203,003 |
| 3-K | WHOLE CLASS | 1.00 | $ 136,923 |
| 4 | WHOLE CLASS | 2.00 | $ 189,604 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 94,802 |
| 4, 5 | WHOLE CLASS | 1.00 | $ 94,802 |
| 4, 5 | Sub-Total | 2.00 | $ 189,604 |
| 5 | WHOLE CLASS | 1.00 | $ 136,923 |
| Classroom Teacher Total | Total | 22.00 | $ 2,375,322 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 132,432 |
| ESL | WHOLE CLASS | 2.00 | $ 189,604 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 397,441 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 719,477 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 94,802 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 309,806 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 141,395 |
| Guidance Counselor Bilingual | 1.00 | $ 126,368 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 392,878 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,617 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 357,085 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 125,506 |
| IEP-HEALTH | 6.00 | $ 298,021 |
| PRE-K | 2.00 | $ 158,323 |
| Paraprofessionals Total | 10.00 | $ 581,850 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 136,734 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 92,128 |
| Absence Coverage | $ 48,602 |
| IEP-HEALTH | $ 124,183 |
| Per Diem Total | $ 264,913 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 185,972 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 40,000 |
| Data Processing Repair - Contractual | $ 6,410 |
| Educational Consultants | $ 48,280 |
| Educational Software | $ 22,778 |
| Library Books | $ 1,595 |
| Non-Contractual Services | $ 40,388 |
| Supplies - General | $ 178,333 |
| Transportation of Pupils - Contractual | $ 15,166 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 353,950 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 8,168 |
| School Funded Copier | $ 24,209 |
| Setasides Total | $ 32,377 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 9,143 |
School Site
| 10X226 - PS 226 Nadia J. Pagan Sch | Positions | Budget |
|---|
| Main School | 51.00 | $ 6,379,146 |