Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
2452 WASHINGTON AVENUE, BRONX, NY 10458
Javier Ocampo, 10x254
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 208,275 |
| ASST HEAD OF SCHOOL | 1.00 | $ 165,220 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 371,887 |
| Leadership Total | 4.00 | $ 745,382 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 52,755 |
| SCHOOL BUSINESS MANAGER I | 1.00 | $ 82,205 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 134,960 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 132,931 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 3.00 | $ 190,262 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 107,455 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 107,455 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 107,455 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 114,955 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 437,320 |
| ESL | WHOLE CLASS | 1.00 | $ 155,197 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 107,455 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 107,455 |
| MATH | WHOLE CLASS | 2.00 | $ 227,410 |
| MATH | Sub-Total | 4.00 | $ 442,320 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 107,455 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 107,455 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 107,455 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 152,638 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 260,093 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 329,865 |
| Homeroom Teacher Total | Total | 16.00 | $ 1,839,705 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 214,910 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 107,455 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 107,455 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 247,161 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 354,616 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 107,455 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 309,344 |
| ESL | WHOLE CLASS | 1.00 | $ 155,197 |
| ESL | Sub-Total | 3.00 | $ 464,541 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 214,910 |
| HEALTH | WHOLE CLASS | 1.00 | $ 107,455 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 107,455 |
| MATH | WHOLE CLASS | 1.00 | $ 139,706 |
| MATH | Sub-Total | 2.00 | $ 247,161 |
| MUSIC | WHOLE CLASS | 1.00 | $ 121,119 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 214,910 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 107,455 |
| SELF CONTAINED SP ED | REDUCED CLASS SIZE | 2.00 | $ 279,411 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 107,455 |
| SELF CONTAINED SP ED | Sub-Total | 4.00 | $ 494,321 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 247,161 |
| Cluster/Quota Teacher Total | Total | 25.00 | $ 3,035,720 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 107,455 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 107,455 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 456,912 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,519 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 322,984 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 448,099 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,450 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 220,803 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 52,266 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-AWAITING PLACEMENT | 0.00 | $ 73,718 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 1.00 | $ 65,912 |
| INTERVENTION / PREVENTION | 1.00 | $ 46,074 |
| Paraprofessionals Total | 9.00 | $ 514,414 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 404,738 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 162,204 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 46,073 |
| Per Diem Total | $ 208,277 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 238,614 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 61,975 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 63,985 |
| Data Processing Repair - Contractual | $ 27,531 |
| Educational Consultants | $ 33,000 |
| Educational Software | $ 71,598 |
| Furniture Object 300 | $ 67,525 |
| Library Books | $ 20,031 |
| Non-Contractual Services | $ 77,496 |
| Office Temp Services - Contractual | $ 3,037 |
| Supplies - General | $ 509,685 |
| Telephone and Other Communications | $ 1,500 |
| Transportation of Staff - Non-Contract | $ 10,600 |
| OTPS Total | $ 885,988 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 38,023 |
| School Funded Copier | $ 13,843 |
| Setasides Total | $ 51,866 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 12,236 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,557 |
School Site
| 10X254 - Middle School 254 | Positions | Budget |
|---|
| Main School | 70.00 | $ 9,554,027 |