Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
2865 CLAFLIN AVENUE, BRONX, NY 10468
Gaby Flores, 10X315
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 216,269 |
| AP - SUPERVISION | 1.00 | $ 164,083 |
| Leadership Total | 2.00 | $ 380,352 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 157,970 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | WHOLE CLASS | 1.00 | $ 120,720 |
| 1 | WHOLE CLASS | 1.00 | $ 120,720 |
| 2 | WHOLE CLASS | 1.00 | $ 120,720 |
| 3 | WHOLE CLASS | 1.00 | $ 120,720 |
| 4 | WHOLE CLASS | 1.00 | $ 120,720 |
| 5 | WHOLE CLASS | 1.00 | $ 120,720 |
| 6 | WHOLE CLASS | 1.00 | $ 139,706 |
| 6,7 | WHOLE CLASS | 1.00 | $ 139,706 |
| 7 | WHOLE CLASS | 1.00 | $ 120,720 |
| 8 | WHOLE CLASS | 1.00 | $ 120,720 |
| Classroom Teacher Total | Total | 10.00 | $ 1,245,172 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 139,706 |
| ESL | WHOLE CLASS | 2.00 | $ 279,411 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 1.00 | $ 139,706 |
| MUSIC | WHOLE CLASS | 1.00 | $ 166,477 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 131,774 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 2.00 | $ 302,576 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 128,851 |
| SELF CONTAINED SP ED | Sub-Total | 3.00 | $ 431,427 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,428,207 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PULL-OUT -all students | 1.00 | $ 148,251 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 149,919 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 419,171 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 279,474 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 404,589 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 77,991 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 101,936 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 144,204 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 3,600 |
| Curriculum & Staff Development Contracts | $ 17,000 |
| Data Processing Repair - Contractual | $ 4,472 |
| Educational Consultants | $ 30,196 |
| Educational Software | $ 26,978 |
| Forms Object Code 100 | $ 1,000 |
| Library Books | $ 1,193 |
| Non-Contractual Services | $ 18,816 |
| Supplies - General | $ 88,694 |
| Textbooks | $ 3,500 |
| OTPS Total | $ 195,449 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 29,936 |
| School Funded Copier | $ 2,856 |
| Setasides Total | $ 33,492 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 33,990 |
School Site
| 10X315 - PS 315 The Lab School | Positions | Budget |
|---|
| Main School | 32.00 | $ 4,719,691 |