Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
1425 WALTON AVENUE, BRONX, NY 10452
Angela Tolano, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 188,537 |
| AP - ORGANIZATION | 1.00 | $ 203,151 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 541,270 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 33,231 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 58,323 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | SELF-CONTAINED SP ED | 1.00 | $ 154,570 |
| K | ICT - Special Ed Teacher | 1.00 | $ 107,021 |
| K | WHOLE CLASS | 1.00 | $ 107,021 |
| K | Sub-Total | 2.00 | $ 214,042 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 107,021 |
| K, 1 | WHOLE CLASS | 1.00 | $ 107,021 |
| K, 1 | Sub-Total | 2.00 | $ 214,042 |
| 1 | WHOLE CLASS | 2.00 | $ 214,042 |
| 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 107,021 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 119,365 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 107,021 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 2 | WHOLE CLASS | 3.00 | $ 313,475 |
| 2 | Sub-Total | 5.00 | $ 560,202 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 133,468 |
| 3 | WHOLE CLASS | 3.00 | $ 323,375 |
| 3 | Sub-Total | 4.00 | $ 456,843 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 107,021 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 128,970 |
| 4 | WHOLE CLASS | 2.00 | $ 214,042 |
| 4 | Sub-Total | 3.00 | $ 343,012 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 107,021 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 107,021 |
| 5 | WHOLE CLASS | 1.00 | $ 139,706 |
| 5 | Sub-Total | 3.00 | $ 353,748 |
| Classroom Teacher Total | Total | 25.00 | $ 2,843,908 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 105,381 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,021 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 107,021 |
| ESL | WHOLE CLASS | 3.00 | $ 340,444 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,021 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 661,507 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 117,581 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 268,882 |
| SPEECH | Sub-Total | 3.00 | $ 389,883 |
| Special Needs - Support Services Total | Total | 4.00 | $ 507,464 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 2.00 | $ 151,619 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 389,547 |
| Paraprofessionals Total | 11.00 | $ 587,240 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 134,434 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MATH COACH | 1.00 | $ 139,702 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 165,324 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 184,354 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,000 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 141,693 |
| Per Session - Miscellaneous Total | $ 143,693 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 19,843 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 50,269 |
| Data Processing Repair - Contractual | $ 9,371 |
| Educational Consultants | $ 71,375 |
| Educational Software | $ 25,000 |
| Equipment - General | $ 29,000 |
| Furniture Object 300 | $ 8,000 |
| Library Books | $ 1,758 |
| Non-Contractual Services | $ 43,926 |
| Office Temp Services - Contractual | $ 2,712 |
| Supplies - General | $ 310,613 |
| Transportation of Pupils - Contractual | $ 6,523 |
| Transportation of Staff - Non-Contract | $ 11,386 |
| OTPS Total | $ 569,933 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 33,316 |
| School Funded Copier | $ 5,861 |
| Set Aside for Class Size Reduction | $ 15,166 |
| Setasides Total | $ 54,343 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 14,719 |
School Site
| 09X311 - Lucero Elementary School | Positions | Budget |
|---|
| Main School | 54.00 | $ 6,889,784 |