Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
260 W KINGSBRIDGE RD, BRONX, NY 10463
Josephine Luces Louison, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,152 |
| ASST HEAD OF SCHOOL | 2.00 | $ 322,864 |
| AP - ORGANIZATION | 0.00 | $ 84,108 |
| Leadership Total | 3.00 | $ 606,124 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,413 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 170,403 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | SELF-CONTAINED SP ED | 1.00 | $ 169,005 |
| Pre K | WHOLE CLASS | 3.00 | $ 512,963 |
| Pre K | Sub-Total | 4.00 | $ 681,968 |
| K | ICT - General Ed Teacher | 1.00 | $ 147,602 |
| K | SELF-CONTAINED SP ED | 2.00 | $ 236,776 |
| K | WHOLE CLASS | 2.00 | $ 270,594 |
| K | Sub-Total | 5.00 | $ 654,972 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 118,388 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 289,376 |
| 1 | SELF-CONTAINED SP ED | 2.00 | $ 236,776 |
| 1 | WHOLE CLASS | 1.00 | $ 118,388 |
| 1 | Sub-Total | 6.00 | $ 762,928 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 118,388 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 118,388 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 118,388 |
| 2 | WHOLE CLASS | 2.00 | $ 304,588 |
| 2 | Sub-Total | 5.00 | $ 659,752 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 118,388 |
| 3 | WHOLE CLASS | 2.00 | $ 289,376 |
| 3 | Sub-Total | 3.00 | $ 407,764 |
| 3-K | WHOLE CLASS | 2.00 | $ 341,976 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 101,991 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 167,932 |
| 4 | WHOLE CLASS | 3.00 | $ 429,081 |
| 4 | Sub-Total | 5.00 | $ 699,004 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 118,388 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 241,994 |
| 5 | WHOLE CLASS | 2.00 | $ 243,062 |
| 5 | Sub-Total | 5.00 | $ 603,444 |
| Classroom Teacher Total | Total | 36.00 | $ 4,951,514 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 118,388 |
| ESL | WHOLE CLASS | 2.00 | $ 236,776 |
| LIBRARY | REDUCED CLASS SIZE | 1.00 | $ 150,679 |
| MATH | WHOLE CLASS | 1.00 | $ 118,388 |
| MUSIC | WHOLE CLASS | 1.00 | $ 156,565 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 170,988 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 144,667 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 148,533 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,244,984 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 1.00 | $ 118,388 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 211,983 |
| SETSS | PUSH IN/PULL OUT | 3.00 | $ 425,648 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 712,526 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,468,545 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 109,665 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 2.00 | $ 250,230 |
| SBST Total | 3.00 | $ 481,501 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 4.00 | $ 217,654 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 6.00 | $ 303,997 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 16.00 | $ 931,526 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 291,225 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 118,388 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 92,128 |
| Absence Coverage | $ 105,011 |
| IEP-HEALTH | $ 169,406 |
| Per Diem Total | $ 366,545 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 45,783 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 11,900 |
| Data Processing Repair - Contractual | $ 7,650 |
| Educational Consultants | $ 44,000 |
| Educational Software | $ 20,000 |
| Equipment - General | $ 4,902 |
| Furniture Object 300 | $ 4,000 |
| Library Books | $ 2,217 |
| Non-Contractual Services | $ 19,818 |
| Supplies - General | $ 196,071 |
| OTPS Total | $ 310,558 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 20,000 |
| School Funded Copier | $ 14,144 |
| Setasides Total | $ 34,144 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 5,869 |
School Site
| 10X310 - PS 310 Marble Hill School | Positions | Budget |
|---|
| Main School | 83.00 | $ 11,193,187 |