Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
25 WEST 195 STREET, BRONX, NY 10468
Alexei Nichols, 10X340
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| AP - SUPERVISION | 2.00 | $ 323,613 |
| Leadership Total | 3.00 | $ 543,456 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,501 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 366,372 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 340,241 |
| K | 6:1:1 ABA 5R | 1.00 | $ 125,640 |
| K | ICT - Special Ed Teacher | 1.00 | $ 125,640 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 181,462 |
| K | WHOLE CLASS | 1.00 | $ 160,032 |
| K | Sub-Total | 4.00 | $ 592,774 |
| K, 1 | WHOLE CLASS | 1.00 | $ 125,640 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 251,280 |
| 1 | ICT - Special Ed Teacher | 3.00 | $ 390,986 |
| 1 | SELF-CONTAINED SP ED | 2.00 | $ 307,102 |
| 1 | WHOLE CLASS | 2.00 | $ 278,499 |
| 1 | Sub-Total | 9.00 | $ 1,227,867 |
| 1, 2 | WHOLE CLASS | 1.00 | $ 125,640 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 125,640 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 321,168 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 125,640 |
| 2 | WHOLE CLASS | 3.00 | $ 469,858 |
| 2 | Sub-Total | 7.00 | $ 1,042,306 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 125,640 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 181,462 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 125,640 |
| 3 | WHOLE CLASS | 2.00 | $ 304,897 |
| 3 | Sub-Total | 4.00 | $ 611,999 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 251,280 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 125,640 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 146,785 |
| 4 | WHOLE CLASS | 2.00 | $ 305,215 |
| 4 | Sub-Total | 6.00 | $ 828,920 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 251,280 |
| 5 | SELF-CONTAINED SP ED | 2.00 | $ 251,280 |
| 5 | WHOLE CLASS | 2.00 | $ 251,280 |
| 5 | Sub-Total | 6.00 | $ 753,840 |
| Classroom Teacher Total | Total | 41.00 | $ 5,774,867 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 262,444 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 139,261 |
| EARLY INTERVENTION | PUSH IN/PULL OUT | 1.00 | $ 181,462 |
| ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 1.00 | $ 181,462 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 181,462 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 362,924 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 125,640 |
| ESL | WHOLE CLASS | 1.00 | $ 125,640 |
| ESL | Sub-Total | 2.00 | $ 251,280 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 141,337 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 362,924 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 125,640 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 125,640 |
| Elementary Cluster/Quota Total | Total | 13.00 | $ 1,952,912 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 125,640 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 8.00 | $ 953,679 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 123,705 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 248,820 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,249 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 290,479 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 230,370 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 327,735 |
| IEP-HEALTH | 2.00 | $ 125,506 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 17.00 | $ 888,548 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 271,539 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 50,912 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 217,049 |
| IEP-HEALTH | $ 538,089 |
| Professional Development | $ 4,429 |
| Per Diem Total | $ 759,567 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 70,036 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 3,552 |
| PUPIL PERSONNEL SERVICES | $ 3,700 |
| Per Session - Miscellaneous Total | $ 7,252 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 7,129 |
| Educational Consultants | $ 205,553 |
| Library Books | $ 3,014 |
| Non-Contractual Services | $ 28,723 |
| Supplies - General | $ 41,282 |
| Textbooks | $ 14,600 |
| Transportation of Staff - Non-Contract | $ 1,512 |
| OTPS Total | $ 301,813 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 20,050 |
| School Funded Copier | $ 7,037 |
| Summer Non-Professional 016 | $ 29,950 |
| Setasides Total | $ 27,087 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 28,348 |
School Site
| 10X340 - PS 340 | Positions | Budget |
|---|
| Main School | 92.00 | $ 12,626,138 |