Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
2750 LAFAYETTE AVENUE, BRONX, NY 10465
WALTER NINO F GALIANO JR, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| AP - SUPERVISION | 1.00 | $ 165,220 |
| Leadership Total | 2.00 | $ 379,843 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 170,193 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 337,331 |
| K | ICT - Special Ed Teacher | 1.00 | $ 168,665 |
| K | WHOLE CLASS | 4.00 | $ 507,238 |
| K | Sub-Total | 5.00 | $ 675,903 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 116,780 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 116,780 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 116,780 |
| 1 | WHOLE CLASS | 4.00 | $ 467,120 |
| 1 | Sub-Total | 6.00 | $ 700,680 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 279,738 |
| 2 | WHOLE CLASS | 4.00 | $ 519,005 |
| 2 | Sub-Total | 6.00 | $ 798,743 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 350,340 |
| 3 | SUPPLEMENTARY | 1.00 | $ 88,764 |
| 3 | WHOLE CLASS | 5.00 | $ 583,900 |
| 3 | Sub-Total | 9.00 | $ 1,023,004 |
| 3-K | WHOLE CLASS | 1.00 | $ 116,780 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 116,780 |
| 4 | ICT - Special Ed Teacher | 4.00 | $ 445,422 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 159,518 |
| 4 | WHOLE CLASS | 3.00 | $ 436,055 |
| 4 | Sub-Total | 9.00 | $ 1,157,775 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 350,340 |
| 5 | WHOLE CLASS | 3.00 | $ 384,387 |
| 5 | Sub-Total | 6.00 | $ 734,727 |
| Classroom Teacher Total | Total | 45.00 | $ 5,661,723 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 127,178 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 116,780 |
| ESL | WHOLE CLASS | 2.00 | $ 233,560 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 159,840 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 637,358 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 116,780 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 7.00 | $ 762,655 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,314 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 123,729 |
| School Social Worker | 1.00 | $ 137,027 |
| Guidance/Social Workers Total | 2.00 | $ 260,756 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 71,435 |
| School Psychologist | 2.00 | $ 360,707 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 557,257 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 4.00 | $ 184,296 |
| CLASSROOM - General Ed | 3.00 | $ 238,295 |
| IEP-ALTERNATE PLACEMENT | 4.00 | $ 187,171 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 377,008 |
| IEP-HEALTH | 4.00 | $ 188,456 |
| IEP-TOILETING | 2.00 | $ 104,901 |
| Paraprofessionals Total | 24.00 | $ 1,280,127 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 191,372 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 116,780 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 101,091 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 76,871 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 18,071 |
| Data Processing Repair - Contractual | $ 4,494 |
| Educational Software | $ 35,021 |
| Library Books | $ 3,178 |
| Non-Contractual Services | $ 26,703 |
| Supplies - General | $ 95,536 |
| OTPS Total | $ 183,003 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 7,204 |
| School Funded Copier | $ 15,840 |
| Setasides Total | $ 23,044 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 22,806 |
School Site
| 08X304 - Early Childhood School | Positions | Budget |
|---|
| Main School | 93.00 | $ 10,573,287 |