Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
2050 Prospect Avenue, Bronx, NY 10457
Enlly Paulino, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 2.00 | $ 392,421 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 152,384 |
| Leadership Total | 3.00 | $ 544,805 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 122,938 |
| PARENT COORDINATOR | 1.00 | $ 73,241 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 196,179 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 69,885 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 177,559 |
| K | ICT - General Ed Teacher | 1.00 | $ 177,559 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 1.00 | $ 122,938 |
| K | Sub-Total | 3.00 | $ 440,203 |
| K,1 | ICT - Special Ed Teacher | 1.00 | $ 122,938 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 136,550 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 122,938 |
| 1 | WHOLE CLASS | 1.00 | $ 166,673 |
| 1 | Sub-Total | 3.00 | $ 426,161 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 122,938 |
| 2 | WHOLE CLASS | 1.00 | $ 171,556 |
| 2 | Sub-Total | 2.00 | $ 294,494 |
| 2,3 | ICT - Special Ed Teacher | 1.00 | $ 122,938 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 245,876 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 385,582 |
| 3 | WHOLE CLASS | 1.00 | $ 139,706 |
| 3 | Sub-Total | 6.00 | $ 771,164 |
| 3-K | WHOLE CLASS | 1.00 | $ 177,559 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 307,997 |
| 4 | SELF-CONTAINED SP ED | 2.00 | $ 245,876 |
| 4 | Sub-Total | 4.00 | $ 553,873 |
| 4,5 | ICT - Special Ed Teacher | 1.00 | $ 122,938 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 177,559 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 279,411 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 122,938 |
| 5 | WHOLE CLASS | 1.00 | $ 139,706 |
| 5 | Sub-Total | 5.00 | $ 719,614 |
| Classroom Teacher Total | Total | 28.00 | $ 3,929,441 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 122,938 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 122,938 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 122,938 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 144,787 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 513,601 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 122,938 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 143,245 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 264,246 |
| Special Needs - Support Services Total | Total | 5.00 | $ 576,053 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 124,030 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 72,535 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 2.00 | $ 250,230 |
| SBST Total | 3.00 | $ 503,118 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 4.00 | $ 210,494 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 361,093 |
| Paraprofessionals Total | 13.00 | $ 697,093 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 368,298 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MATH COACH | 1.00 | $ 177,559 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 148,164 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 182,836 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 70,974 |
| Data Processing Repair - Contractual | $ 8,656 |
| Educational Consultants | $ 253,167 |
| Educational Software | $ 25,532 |
| Furniture Object 300 | $ 33,720 |
| Library Books | $ 1,871 |
| Non-Contractual Services | $ 83,170 |
| Printing Services - Contractual | $ 25,000 |
| Supplies - General | $ 170,100 |
| Telephone and Other Communications | $ 1,500 |
| Transportation of Staff - Non-Contract | $ 4,500 |
| OTPS Total | $ 678,190 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 70,674 |
| School Funded Copier | $ 1,985 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 72,659 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 47,874 |
School Site
| 12X300 - School of Science&Applied Learning | Positions | Budget |
|---|
| Main School | 62.00 | $ 8,848,077 |