Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
2641 Grand Concourse, Bronx, NY 10468
Andrea Johnson, 10x246
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| AP - SPECIAL ED | 1.00 | $ 170,764 |
| AP - SUPERVISION | 1.00 | $ 165,935 |
| Leadership Total | 3.00 | $ 551,322 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 166,296 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 165,703 |
| K | ICT - Special Ed Teacher | 1.00 | $ 114,729 |
| K | WHOLE CLASS | 2.00 | $ 254,435 |
| K | Sub-Total | 4.00 | $ 534,867 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 114,729 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 280,432 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 165,703 |
| 1 | WHOLE CLASS | 3.00 | $ 398,704 |
| 1 | Sub-Total | 6.00 | $ 844,839 |
| 2 | WHOLE CLASS | 3.00 | $ 411,366 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 114,729 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 229,458 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 114,729 |
| 3 | WHOLE CLASS | 2.00 | $ 229,458 |
| 3 | Sub-Total | 5.00 | $ 573,645 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 114,729 |
| 4 | WHOLE CLASS | 4.00 | $ 577,976 |
| 4 | Sub-Total | 5.00 | $ 692,705 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 114,729 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 114,729 |
| 5 | WHOLE CLASS | 4.00 | $ 458,916 |
| 5 | Sub-Total | 5.00 | $ 573,645 |
| Classroom Teacher Total | Total | 31.00 | $ 3,975,254 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 114,729 |
| COMPUTER LAB | PULL-OUT - Special Ed | 1.00 | $ 143,366 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 165,703 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 124,924 |
| ESL | WHOLE CLASS | 2.00 | $ 229,458 |
| ESL | Sub-Total | 3.00 | $ 354,382 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 114,729 |
| LITERACY | WHOLE CLASS | 1.00 | $ 143,973 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 229,458 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| TITLE I MATH | ICT - Special Ed Teacher | 1.00 | $ 114,729 |
| TITLE I READING | ICT - General Ed Teacher | 1.00 | $ 114,729 |
| TITLE I READING | PULL-OUT -all students | 1.00 | $ 165,703 |
| TITLE I READING | Sub-Total | 2.00 | $ 280,432 |
| Elementary Cluster/Quota Total | Total | 14.00 | $ 1,801,207 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 1.00 | $ 114,729 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 5.00 | $ 571,735 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 237,373 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 44,314 |
| F-Status - School Psychologist | 0.00 | $ 78,059 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 247,488 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 5.00 | $ 235,162 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 152,314 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 1.00 | $ 72,114 |
| PARENT INVOLVEMENT | 0.00 | $ 35,718 |
| Family Workers Total | 1.00 | $ 107,832 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 2.00 | $ 229,458 |
| MATH COACH | 2.00 | $ 283,445 |
| Professional/Curriculum Development Total | 4.00 | $ 512,903 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 46,074 |
| Absence Coverage | $ 187,468 |
| IEP-HEALTH | $ 109,899 |
| Per Diem Total | $ 343,441 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 97,656 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 854,798 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 7,551 |
| Educational Consultants | $ 15,200 |
| Educational Software | $ 27,783 |
| Equipment - General | $ 16,443 |
| Library Books | $ 2,832 |
| Non-Contractual Services | $ 11,950 |
| Supplies - General | $ 96,182 |
| Textbooks | $ 52,059 |
| OTPS Total | $ 255,000 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 21,199 |
| School Funded Copier | $ 9,536 |
| Setasides Total | $ 30,735 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,352 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 15,112 |
School Site
| 10X246 - PS 246 Poe Cottage Elem | Positions | Budget |
|---|
| Main School | 69.00 | $ 10,222,074 |