Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
2880 KINGSBRIDGE TERRACE, BRONX, NY 10463
Susan Rivera, 10X360
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 210,630 |
| AP - SUPERVISION | 1.00 | $ 214,769 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 108,831 |
| Leadership Total | 3.00 | $ 534,230 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,145 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 163,410 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 163,410 |
| Pre K | WHOLE CLASS | 2.00 | $ 326,819 |
| Pre K | Sub-Total | 4.00 | $ 653,639 |
| K | ICT - General Ed Teacher | 2.00 | $ 226,282 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | Inclusion-D97 Only | 1.00 | $ 113,141 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 1.00 | $ 113,141 |
| K | Sub-Total | 6.00 | $ 731,976 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 145,142 |
| 1 | ICT - General Ed Teacher | 3.00 | $ 339,423 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 145,051 |
| 2 | WHOLE CLASS | 1.00 | $ 113,141 |
| 2 | Sub-Total | 2.00 | $ 258,192 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 124,663 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 113,141 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 113,141 |
| 3 | WHOLE CLASS | 1.00 | $ 139,706 |
| 3 | Sub-Total | 3.00 | $ 365,988 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 142,779 |
| 4 | WHOLE CLASS | 1.00 | $ 163,410 |
| 4 | Sub-Total | 3.00 | $ 445,895 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 113,141 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 113,141 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 5 | WHOLE CLASS | 1.00 | $ 113,141 |
| 5 | Sub-Total | 3.00 | $ 365,988 |
| Classroom Teacher Total | Total | 27.00 | $ 3,544,047 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 113,141 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 143,302 |
| ESL | WHOLE CLASS | 2.00 | $ 226,282 |
| LIBRARY | ICT - General Ed Teacher | 1.00 | $ 163,410 |
| MUSIC | WHOLE CLASS | 1.00 | $ 160,067 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 113,141 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 123,195 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,042,538 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 117,429 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 113,141 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 268,882 |
| Special Needs - Support Services Total | Total | 4.00 | $ 499,452 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,230 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 231,271 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-AWAITING PLACEMENT | 0.00 | $ 0 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 5.00 | $ 227,020 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 14.00 | $ 775,116 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 156,095 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 113,141 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 17,901 |
| Absence Coverage | $ 66,167 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 8,163 |
| Per Diem Total | $ 92,231 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 160,504 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 783 |
| PUPIL PERSONNEL SERVICES | $ 52,037 |
| Per Session - Miscellaneous Total | $ 52,820 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 890 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 33,000 |
| Data Processing Repair - Contractual | $ 7,457 |
| Educational Consultants | $ 12,919 |
| Furniture Object 300 | $ 56,808 |
| Library Books | $ 1,670 |
| Non-Contractual Services | $ 31,201 |
| Supplies - General | $ 183,117 |
| Transportation of Staff - Non-Contract | $ 500 |
| OTPS Total | $ 326,672 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 116,765 |
| School Funded Copier | $ 15,152 |
| Setasides Total | $ 131,917 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 6,186 |
School Site
| 10X360 - PS 360 | Positions | Budget |
|---|
| Main School | 62.00 | $ 8,066,728 |