Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
1919 Prospect Avenue, Bronx, NY 10457
Suleika Dotel, Prinicipal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,357 |
| ASST HEAD OF SCHOOL | 2.00 | $ 314,802 |
| Leadership Total | 3.00 | $ 519,159 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 103,099 |
| PARENT COORDINATOR | 1.00 | $ 54,000 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 157,099 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 116,994 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 345,904 |
| MATH | WHOLE CLASS | 3.00 | $ 345,904 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 103,099 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 240,709 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 345,904 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 3.00 | $ 345,904 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 6.00 | $ 691,808 |
| Homeroom Teacher Total | Total | 15.00 | $ 1,727,424 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | WHOLE CLASS | 3.00 | $ 345,904 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 103,099 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 103,099 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 206,203 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 265,055 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 103,099 |
| Cluster/Quota Teacher Total | Total | 10.00 | $ 1,126,459 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 357,758 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 41,402 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 2.00 | $ 106,035 |
| Paraprofessionals Total | 4.00 | $ 193,511 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 288,467 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 41,476 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 92,833 |
| IEP-AWAITING PLACEMENT | $ 16,822 |
| Per Diem Total | $ 109,655 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 193,722 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 135,041 |
| Data Processing Repair - Contractual | $ 8,011 |
| Educational Consultants | $ 50,000 |
| Educational Software | $ 40,866 |
| Equipment - General | $ 5,000 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 1,400 |
| Non-Contractual Services | $ 20,129 |
| Overtime Admin | $ 10,000 |
| Supplies - General | $ 142,673 |
| Telephone and Other Communications | $ 1,570 |
| Transportation of Pupils - Contractual | $ 18,129 |
| Transportation of Staff - Non-Contract | $ 6,000 |
| OTPS Total | $ 448,819 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 55,949 |
| School Funded Copier | $ 9,836 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 65,785 |
School Site
| 12X318 - IS 318 MATH SCI,andTECH THR | Positions | Budget |
|---|
| Main School | 43.00 | $ 5,588,060 |