Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
1550 Vyse Avenue, Bronx, NY 10460
Monique Hibbert, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 187,693 |
| ASST HEAD OF SCHOOL | 1.00 | $ 151,627 |
| Leadership Total | 2.00 | $ 339,320 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 47,798 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 291,651 |
| K | 6:1:1 5R | 4.00 | $ 399,988 |
| K | ICT - Special Ed Teacher | 1.00 | $ 99,997 |
| K | WHOLE CLASS | 2.00 | $ 199,994 |
| K | Sub-Total | 7.00 | $ 699,979 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 115,799 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 107,751 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 137,874 |
| 1 | WHOLE CLASS | 3.00 | $ 299,991 |
| 1 | Sub-Total | 5.00 | $ 545,616 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 199,994 |
| 2 | WHOLE CLASS | 1.00 | $ 111,858 |
| 2 | Sub-Total | 3.00 | $ 311,852 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 99,997 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 145,631 |
| 3 | WHOLE CLASS | 2.00 | $ 200,373 |
| 3 | Sub-Total | 4.00 | $ 446,001 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 68,868 |
| 3-K | ICT - Special Ed Teacher | 1.00 | $ 145,826 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 99,997 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 211,464 |
| 4 | WHOLE CLASS | 2.00 | $ 211,855 |
| 4 | Sub-Total | 4.00 | $ 523,316 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 9,930 |
| 5 | WHOLE CLASS | 2.00 | $ 155,565 |
| 5 | Sub-Total | 3.00 | $ 165,495 |
| Classroom Teacher Total | Total | 31.00 | $ 3,314,403 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 93,688 |
| ESL | WHOLE CLASS | 1.00 | $ 99,997 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 99,997 |
| MUSIC | WHOLE CLASS | 1.00 | $ 99,997 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 99,997 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 154,271 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 99,997 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 747,944 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 98,007 |
| Board Certified Behavior Analyst | PUSH IN/PULL OUT | 1.00 | $ 26,159 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 205,313 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 91,687 |
| SPEECH | PUSH IN/PULL OUT | 7.00 | $ 795,131 |
| Special Needs - Support Services Total | Total | 13.00 | $ 1,216,297 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 87,821 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 20,092 |
| School Psychologist Mandated Services | 1.00 | $ 175,064 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 315,500 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 122,392 |
| CLASSROOM - Special Ed | 6.00 | $ 268,512 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 56,164 |
| IEP-HEALTH | 1.00 | $ 50,655 |
| PRE-K | 2.00 | $ 89,465 |
| Paraprofessionals Total | 13.00 | $ 587,188 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 74,524 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 118,860 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 69,162 |
| Absence Coverage | $ 222,679 |
| IEP-HEALTH | $ 229,690 |
| Per Diem Total | $ 521,531 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 659,258 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 8,099 |
| Data Processing Repair - Contractual | $ 6,638 |
| Educational Consultants | $ 16,262 |
| Educational Software | $ 36,507 |
| Furniture Object 300 | $ 40,367 |
| Library Books | $ 2,976 |
| Non-Contractual Services | $ 93,383 |
| Overtime Admin | $ 2,000 |
| Supplies - General | $ 228,527 |
| Transportation of Pupils - Contractual | $ 3,250 |
| OTPS Total | $ 438,009 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 3,456 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 6,341 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 216,199 |
School Site
| 12X314 - Fairmont Neighborhood School | Positions | Budget |
|---|
| Main School | 72.00 | $ 8,745,543 |