Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
1700 MACOMBS ROAD, BRONX, NY 10453
Desiree Resto, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,409 |
| AP - ORGANIZATION | 1.00 | $ 173,280 |
| Leadership Total | 2.00 | $ 392,689 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 76,286 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 132,122 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 460,682 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 592,804 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 109,431 |
| MATH | WHOLE CLASS | 3.00 | $ 365,113 |
| MATH | Sub-Total | 4.00 | $ 474,544 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 109,431 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 218,862 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 109,431 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 4.00 | $ 457,138 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 7.00 | $ 785,431 |
| Homeroom Teacher Total | Total | 17.00 | $ 1,962,210 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 109,431 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 158,051 |
| ESL | WHOLE CLASS | 1.00 | $ 140,096 |
| ESL | Sub-Total | 2.00 | $ 298,147 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 109,431 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 218,862 |
| Cluster/Quota Teacher Total | Total | 6.00 | $ 735,871 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 109,431 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 230,432 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 128,685 |
| School Social Worker | 1.00 | $ 127,387 |
| Guidance/Social Workers Total | 2.00 | $ 256,072 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 1.00 | $ 57,095 |
| Paraprofessionals Total | 3.00 | $ 149,243 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 150,950 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 46,186 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 56,000 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 33,978 |
| Per Diem Total | $ 89,978 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 255,065 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 5,244 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 56,030 |
| Data Processing Repair - Contractual | $ 4,628 |
| Education & Recreation - Youth Services Contracts | $ 21,250 |
| Educational Consultants | $ 85,600 |
| Educational Software | $ 65,500 |
| Equipment - General | $ 22,500 |
| Furniture Object 300 | $ 27,500 |
| Library Books | $ 1,287 |
| Non-Contractual Services | $ 138,918 |
| Non-DP Equipment Repair | $ 5,000 |
| Office Temp Services - Contractual | $ 2,521 |
| Supplies - General | $ 403,689 |
| OTPS Total | $ 834,423 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 25,884 |
| School Funded Copier | $ 43,447 |
| Setasides Total | $ 69,331 |
School Site
| 09X232 - IS 232 | Positions | Budget |
|---|
| Main School | 34.00 | $ 5,305,074 |