Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/24/2026
40 WEST TREMONT AVENUE, BRONX, NY 10453
DARRYL HARRINGTON, 10X306
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,850 |
| AP - SUPERVISION | 3.00 | $ 539,792 |
| Leadership Total | 4.00 | $ 751,642 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 48,812 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 177,704 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 164,844 |
| K | WHOLE CLASS | 2.00 | $ 302,477 |
| K | Sub-Total | 3.00 | $ 467,321 |
| K, 1 | ICT - Special Ed Teacher | 1.00 | $ 133,815 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 120,722 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 120,722 |
| 1 | WHOLE CLASS | 1.00 | $ 174,359 |
| 1 | Sub-Total | 3.00 | $ 415,803 |
| 1,2 | WHOLE CLASS | 0.00 | $ 27,431 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 120,722 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 120,722 |
| 2 | WHOLE CLASS | 2.00 | $ 241,444 |
| 2 | Sub-Total | 4.00 | $ 482,888 |
| 2, 3 | ICT - Special Ed Teacher | 1.00 | $ 120,722 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 120,722 |
| 3 | WHOLE CLASS | 1.00 | $ 120,722 |
| 3 | Sub-Total | 2.00 | $ 241,444 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 120,722 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 95,431 |
| 4 | WHOLE CLASS | 2.00 | $ 241,444 |
| 4 | Sub-Total | 4.00 | $ 457,597 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 121,666 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 147,149 |
| 5 | WHOLE CLASS | 2.00 | $ 241,444 |
| 5 | Sub-Total | 3.00 | $ 388,593 |
| Classroom Teacher Total | Total | 22.00 | $ 2,857,280 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 117,030 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 120,722 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 160,504 |
| ESL | WHOLE CLASS | 1.00 | $ 120,722 |
| ESL | Sub-Total | 2.00 | $ 281,226 |
| MATH | PUSH IN/PULL OUT | 1.00 | $ 120,722 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 174,359 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 174,359 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 871,388 |
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 | PUSH IN/PULL OUT | 1.00 | $ 120,722 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 236,279 |
| Special Needs - Support Services Total | Total | 5.00 | $ 545,870 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 91,188 |
| Guidance Counselor Bilingual | 1.00 | $ 130,162 |
| Guidance/Social Workers Total | 2.00 | $ 221,350 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 78,180 |
| School Psychologist | 2.00 | $ 360,707 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 564,002 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 4.00 | $ 222,871 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| Paraprofessionals Total | 10.00 | $ 499,315 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 176,917 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 5,999 |
| OUTREACH | 0.00 | $ 31,925 |
| Family Workers Total | 0.00 | $ 37,924 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 92,128 |
| Absence Coverage | $ 113,000 |
| IEP-HEALTH | $ 32,927 |
| Per Diem Total | $ 238,055 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 198,566 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 27,174 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 100 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 15,000 |
| Data Processing Repair - Contractual | $ 6,631 |
| Educational Consultants | $ 35,000 |
| Educational Software | $ 27,707 |
| Furniture Object 300 | $ 100 |
| Library Books | $ 12,110 |
| Non-Contractual Services | $ 10,850 |
| Overtime Admin | $ 500 |
| Professional Services Other | $ 7,091 |
| Supplies - General | $ 213,502 |
| Transportation of Pupils - Contractual | $ 10,000 |
| Transportation of Staff - Non-Contract | $ 15,000 |
| OTPS Total | $ 353,491 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 7,748 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 9,166 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 17,953 |
School Site
| 10X306 - PS 306 | Positions | Budget |
|---|
| Main School | 57.00 | $ 7,721,487 |