Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
890 CAULDWELL AVENUE, BRONX, NY 10456
Hesham Farid, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 216,269 |
| ASST HEAD OF SCHOOL | 1.00 | $ 194,729 |
| Leadership Total | 2.00 | $ 410,998 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,789 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 110,868 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 224,282 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 335,150 |
| MATH | WHOLE CLASS | 2.00 | $ 218,302 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 266,798 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 198,022 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 109,151 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 3.00 | $ 307,173 |
| Homeroom Teacher Total | Total | 10.00 | $ 1,127,423 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | REDUCED CLASS SIZE | 1.00 | $ 127,017 |
| MATH | WHOLE CLASS | 1.00 | $ 109,151 |
| MUSIC | WHOLE CLASS | 1.00 | $ 109,151 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 109,151 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 109,151 |
| SELF CONTAINED SP ED | PUSH IN/PULL OUT | 1.00 | $ 109,151 |
| Cluster/Quota Teacher Total | Total | 6.00 | $ 672,772 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 130,318 |
| School Social Worker | 1.00 | $ 100,405 |
| Guidance/Social Workers Total | 2.00 | $ 230,723 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 52,033 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 177,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 65,996 |
| Paraprofessionals Total | 3.00 | $ 112,070 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 31,653 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 39,218 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 80,017 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 26,152 |
| Per Diem Total | $ 106,169 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 91,701 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 54,340 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 2,552 |
| Education & Recreation - Youth Services Contracts | $ 10,000 |
| Educational Consultants | $ 48,000 |
| Educational Software | $ 6,516 |
| Equipment - General | $ 4,000 |
| Library Books | $ 741 |
| Non-Contractual Services | $ 66,849 |
| Supplies - General | $ 106,351 |
| OTPS Total | $ 245,009 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 3,456 |
School Site
| 08X301 - Paul L. Dunbar Middle Sch | Positions | Budget |
|---|
| Main School | 28.00 | $ 3,662,509 |