Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
681 Kelly Street, Bronx, NY 10455
Liza Ortiz, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| AP - ORGANIZATION | 1.00 | $ 154,587 |
| AP - PUPIL PERSONNEL | 1.00 | $ 156,802 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 120,113 |
| Leadership Total | 4.00 | $ 654,830 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 63,435 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 68,135 |
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
| Secretary Total | 2.00 | $ 117,639 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 2.00 | $ 188,157 |
| SPECIAL EDUCATION | 2.00 | $ 188,045 |
| Q Rate Total | 4.00 | $ 376,202 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 279,411 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 2.00 | $ 117,159 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 324 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 396,894 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 124,772 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 95,331 |
| MATH | WHOLE CLASS | 3.00 | $ 417,098 |
| MATH | Sub-Total | 5.00 | $ 637,201 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 95,331 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 95,331 |
| Homeroom Teacher Total | Total | 12.00 | $ 1,224,757 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 95,331 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 107,831 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 95,331 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 203,162 |
| ESL | WHOLE CLASS | 2.00 | $ 247,537 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 95,331 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 95,331 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 95,331 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 2.00 | $ 648 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 95,331 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 137,687 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 4.00 | $ 233,666 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 107,831 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 95,331 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 137,687 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 233,018 |
| Cluster/Quota Teacher Total | Total | 15.00 | $ 1,406,538 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| CRISIS MANAGEMENT (CIT) | PUSH IN/PULL OUT | 1.00 | $ 95,331 |
| INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 1.00 | $ 95,331 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 311,663 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 463,517 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 38,896 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 164,011 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 180,716 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 260,402 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 10.00 | $ 487,192 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 166,673 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 138,705 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 94,678 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 46,074 |
| Per Diem Total | $ 140,752 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 150,046 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 16,495 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 10,000 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 50,000 |
| Data Processing Repair - Contractual | $ 4,764 |
| Educational Consultants | $ 114,000 |
| Educational Software | $ 7,519 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 2,022 |
| Non-Contractual Services | $ 103,722 |
| Supplies - General | $ 482,157 |
| OTPS Total | $ 784,184 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 200,000 |
| School Funded Copier | $ 7,160 |
| Setasides Total | $ 207,160 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 5,796 |
School Site
| 08X302 - Luisa Dessus Cruz Middle | Positions | Budget |
|---|
| Main School | 58.00 | $ 6,889,595 |