Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
260 W KINGSBRIDGE RD, BRONX, NY 10463
Josephine Luces Louison, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 187,711 |
| ASST HEAD OF SCHOOL | 2.00 | $ 380,981 |
| Leadership Total | 3.00 | $ 568,692 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 55,509 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 164,562 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 501,215 |
| K | ICT - General Ed Teacher | 1.00 | $ 134,492 |
| K | ICT - Special Ed Teacher | 1.00 | $ 114,566 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 114,566 |
| K | WHOLE CLASS | 2.00 | $ 226,424 |
| K | Sub-Total | 5.00 | $ 590,048 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 114,566 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 114,566 |
| 1 | WHOLE CLASS | 2.00 | $ 137,708 |
| 1 | Sub-Total | 4.00 | $ 366,840 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 114,566 |
| 2 | WHOLE CLASS | 2.00 | $ 239,292 |
| 2 | Sub-Total | 3.00 | $ 353,858 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 229,132 |
| 3 | WHOLE CLASS | 2.00 | $ 281,638 |
| 3 | Sub-Total | 4.00 | $ 510,770 |
| 3-K | WHOLE CLASS | 2.00 | $ 334,143 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 114,566 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 7,962 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 114,566 |
| 4 | WHOLE CLASS | 2.00 | $ 281,638 |
| 4 | Sub-Total | 5.00 | $ 518,732 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 329,508 |
| 5 | WHOLE CLASS | 1.00 | $ 114,566 |
| 5 | Sub-Total | 4.00 | $ 444,074 |
| Classroom Teacher Total | Total | 30.00 | $ 3,619,680 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 129,819 |
| ESL | PUSH IN-All Students | 1.00 | $ 167,072 |
| ESL | WHOLE CLASS | 1.00 | $ 114,566 |
| ESL | Sub-Total | 2.00 | $ 281,638 |
| LIBRARY | REDUCED CLASS SIZE | 1.00 | $ 163,396 |
| MATH | WHOLE CLASS | 1.00 | $ 122,389 |
| MUSIC | WHOLE CLASS | 1.00 | $ 127,115 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 164,089 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 141,412 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 211,464 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,341,322 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 1.00 | $ 167,072 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 142,183 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 177,636 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 351,483 |
| Special Needs - Support Services Total | Total | 8.00 | $ 838,374 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,222 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,299 |
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
| School Social Workers Mandated Services | 2.00 | $ 240,688 |
| SBST Total | 3.00 | $ 403,331 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 77,640 |
| CLASSROOM - Special Ed | 3.00 | $ 127,874 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 10,521 |
| IEP-HEALTH | 5.00 | $ 201,035 |
| IEP-TOILETING | 1.00 | $ 44,752 |
| PRE-K | 3.00 | $ 232,921 |
| Paraprofessionals Total | 14.00 | $ 694,743 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 257,852 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 114,566 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 134,968 |
| IEP-HEALTH | $ 328,556 |
| Per Diem Total | $ 463,524 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 112,808 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 12,412 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 40,495 |
| Data Processing Repair - Contractual | $ 11,383 |
| Educational Consultants | $ 89,255 |
| Educational Software | $ 57,831 |
| Equipment - General | $ 20,000 |
| Furniture Object 300 | $ 56,231 |
| Library Books | $ 2,163 |
| Non-Contractual Services | $ 72,013 |
| Supplies - General | $ 402,118 |
| Transportation of Pupils - Contractual | $ 12,000 |
| Transportation of Staff - Non-Contract | $ 4,500 |
| OTPS Total | $ 767,989 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 6,465 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 29,123 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 359,907 |
School Site
| 10X310 - PS 310 Marble Hill School | Positions | Budget |
|---|
| Main School | 72.00 | $ 9,936,081 |