Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
890 CAULDWELL AVENUE, BRONX, NY 10456
Hesham Farid, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 203,004 |
| ASST HEAD OF SCHOOL | 1.00 | $ 188,405 |
| Leadership Total | 2.00 | $ 391,409 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,763 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 73,008 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 107,653 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 230,818 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 338,471 |
| MATH | WHOLE CLASS | 1.00 | $ 107,653 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 264,643 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 215,306 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 107,653 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 3.00 | $ 322,959 |
| Homeroom Teacher Total | Total | 9.00 | $ 1,033,726 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 107,653 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 127,546 |
| MATH | WHOLE CLASS | 1.00 | $ 107,653 |
| MUSIC | WHOLE CLASS | 1.00 | $ 107,653 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,653 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 107,653 |
| SELF CONTAINED SP ED | PUSH IN/PULL OUT | 1.00 | $ 107,653 |
| Cluster/Quota Teacher Total | Total | 7.00 | $ 773,464 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 71,505 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,010 |
| School Social Worker | 1.00 | $ 92,175 |
| Guidance/Social Workers Total | 2.00 | $ 217,185 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,858 |
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 156,202 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 44,900 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 591 |
| Paraprofessionals Total | 6.00 | $ 45,491 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 40,034 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 35,923 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 61,740 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 147,743 |
| Per Diem Total | $ 209,483 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 120,299 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 44,066 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 18,780 |
| Data Processing Repair - Contractual | $ 6,109 |
| Educational Consultants | $ 72,553 |
| Educational Software | $ 2,500 |
| Equipment - General | $ 4,035 |
| Library Books | $ 938 |
| Non-Contractual Services | $ 113,834 |
| Supplies - General | $ 96,112 |
| Transportation of Pupils - Contractual | $ 7,617 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 332,478 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 127,921 |
School Site
| 08X301 - Paul L. Dunbar Middle Sch | Positions | Budget |
|---|
| Main School | 31.00 | $ 3,850,118 |