Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
888 Rev J A Polite Ave, Bronx, NY 10459
Meaghan Gribbins, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 191,720 |
| ASST HEAD OF SCHOOL | 2.00 | $ 330,022 |
| Leadership Total | 3.00 | $ 521,742 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 106,134 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 157,228 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,461 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 459,868 |
| K | ICT - General Ed Teacher | 1.00 | $ 153,289 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 106,134 |
| K | WHOLE CLASS | 2.00 | $ 258,400 |
| K | Sub-Total | 4.00 | $ 517,823 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 111,901 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 235,454 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 106,134 |
| 1 | WHOLE CLASS | 3.00 | $ 365,557 |
| 1 | Sub-Total | 7.00 | $ 819,046 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 106,134 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 351,974 |
| 2 | WHOLE CLASS | 2.00 | $ 215,210 |
| 2 | Sub-Total | 6.00 | $ 673,318 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 126,316 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 106,134 |
| 3 | WHOLE CLASS | 3.00 | $ 351,974 |
| 3 | Sub-Total | 7.00 | $ 863,836 |
| 3-K | WHOLE CLASS | 1.00 | $ 153,289 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 106,134 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 106,134 |
| 4 | WHOLE CLASS | 2.00 | $ 306,208 |
| 4 | Sub-Total | 5.00 | $ 658,182 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 106,134 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 145,678 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 106,134 |
| 5 | WHOLE CLASS | 1.00 | $ 106,134 |
| 5 | Sub-Total | 4.00 | $ 464,080 |
| Classroom Teacher Total | Total | 37.00 | $ 4,609,442 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 3.00 | $ 380,823 |
| ESL | WHOLE CLASS | 2.00 | $ 287,995 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 249,988 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 388,932 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 106,134 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,413,872 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 282,009 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 645,012 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 259,494 |
| School Social Worker | 1.00 | $ 96,064 |
| Guidance/Social Workers Total | 3.00 | $ 355,558 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 341,186 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 204,937 |
| CLASSROOM - Special Ed | 6.00 | $ 276,444 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 439,227 |
| IEP-HEALTH | 1.00 | $ 41,715 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 21.00 | $ 1,167,260 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 496,987 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 3,000 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| TEACHER CENTER | 1.00 | $ 106,134 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 96,440 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 85,689 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 19,681 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,494 |
| Data Processing Repair - Contractual | $ 6,114 |
| Education & Recreation - Youth Services Contracts | $ 7,000 |
| Educational Consultants | $ 20,500 |
| Educational Software | $ 56,162 |
| Equipment - General | $ 6,950 |
| Library Books | $ 2,211 |
| Non-Contractual Services | $ 91,197 |
| Supplies - General | $ 105,752 |
| Telecommunication Contracts | $ 500 |
| OTPS Total | $ 297,880 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 120,002 |
| Register Loss Reserve Set Aside | $ 5,577 |
| School Funded Copier | $ 9,341 |
| Summer Non-Professional 016 | $ 19,535 |
| Setasides Total | $ 134,920 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 4,027 |
School Site
| 08X333 - NEW SCHOOL 1 @ PS 60 | Positions | Budget |
|---|
| Main School | 89.00 | $ 10,555,054 |