Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
3202 STEUBEN AVENUE, BRONX, NY 10467
JAMES WEEKS, 10x280
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| AP - SUPERVISION | 3.00 | $ 527,086 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 200,050 |
| Leadership Total | 5.00 | $ 950,464 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 64,985 |
| SCHOOL TREASURER | 0.00 | $ 41,637 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 106,622 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 177,704 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | REDUCED CLASS SIZE | 1.00 | $ 111,903 |
| K | WHOLE CLASS | 4.00 | $ 475,415 |
| K | Sub-Total | 5.00 | $ 587,318 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 128,499 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 129,231 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 111,903 |
| 1 | WHOLE CLASS | 2.00 | $ 223,806 |
| 1 | Sub-Total | 6.00 | $ 593,439 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 111,903 |
| 2 | WHOLE CLASS | 6.00 | $ 776,742 |
| 2 | Sub-Total | 7.00 | $ 888,645 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 116,835 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 335,709 |
| 3 | WHOLE CLASS | 5.00 | $ 587,318 |
| 3 | Sub-Total | 9.00 | $ 1,039,862 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 111,903 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 111,903 |
| 4 | WHOLE CLASS | 3.00 | $ 405,046 |
| 4 | Sub-Total | 5.00 | $ 628,852 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 335,709 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| 5 | WHOLE CLASS | 2.00 | $ 273,525 |
| 5 | Sub-Total | 6.00 | $ 748,940 |
| 5, 6 | ICT - Special Ed Teacher | 1.00 | $ 111,903 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 161,622 |
| 6 | SELF-CONTAINED SP ED | 1.00 | $ 161,622 |
| 6 | WHOLE CLASS | 3.00 | $ 385,428 |
| 6 | Sub-Total | 5.00 | $ 708,672 |
| 7 | ICT - Special Ed Teacher | 2.00 | $ 279,411 |
| 7 | SELF-CONTAINED SP ED | 1.00 | $ 111,903 |
| 7 | WHOLE CLASS | 1.00 | $ 111,903 |
| 7 | Sub-Total | 4.00 | $ 503,217 |
| Classroom Teacher Total | Total | 48.00 | $ 5,810,848 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 1.00 | $ 110,227 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 111,903 |
| MATH | WHOLE CLASS | 1.00 | $ 111,903 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 223,806 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 251,609 |
| Homeroom Teacher Total | Total | 6.00 | $ 699,221 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 3.00 | $ 335,709 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH IN-All Students | 1.00 | $ 111,903 |
| ENGLISH LANGUAGE ARTS | PUSH IN-All Students | 1.00 | $ 111,903 |
| MATH | WHOLE CLASS | 1.00 | $ 111,903 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 111,903 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 161,622 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 273,525 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 161,622 |
| SCIENCE - GENERAL SCIENCE | PUSH IN/PULL OUT | 1.00 | $ 111,903 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 160,637 |
| Cluster/Quota Teacher Total | Total | 8.00 | $ 1,043,396 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 223,806 |
| 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 | 7.00 | $ 809,843 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 121,508 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 226,136 |
| School Social Worker | 1.00 | $ 127,387 |
| Guidance/Social Workers Total | 3.00 | $ 353,523 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,975 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 345,443 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 1.00 | $ 79,432 |
| IEP-AWAITING PLACEMENT | 0.00 | $ 202,709 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 257,923 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 8.00 | $ 632,212 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 223,796 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 1,600 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 111,903 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 298,074 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 267,278 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 8,723 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 30,000 |
| Data Processing Repair - Contractual | $ 16,994 |
| Educational Software | $ 53,050 |
| Forms Object Code 100 | $ 466,480 |
| Library Books | $ 4,151 |
| Non-Contractual Services | $ 72,046 |
| Professional Services Other | $ 12,800 |
| Supplies - General | $ 434,187 |
| Telephone and Other Communications | $ 400 |
| Transportation of Staff - Non-Contract | $ 2,512 |
| OTPS Total | $ 1,092,620 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 8,969 |
| School Funded Copier | $ 17,340 |
| Setasides Total | $ 26,309 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 761 |
School Site
| 10X280 - PS 280 Mosholu Pkwy Sch | Positions | Budget |
|---|
| Main School | 96.00 | $ 13,527,784 |