Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
2975 TIBBETT AVENUE, BRONX, NY 10463
David Weissberg, 10X368
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - ORGANIZATION | 1.00 | $ 164,400 |
| AP - SUPERVISION | 3.00 | $ 508,283 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 223,311 |
| Leadership Total | 6.00 | $ 1,110,118 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| Administrative Assistant | 1.00 | $ 88,753 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| SAFETY | 2.00 | $ 129,544 |
| SCHOOL BUSINESS MANAGER I | 1.00 | $ 97,501 |
| Coordinator/Supervisor/Dean Total | 5.00 | $ 366,892 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 2.00 | $ 155,574 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SUBJECT SPECIFIC | 1.00 | $ 113,875 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 128,542 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 4.00 | $ 488,542 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 242,980 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 8.00 | $ 999,770 |
| FL - SPANISH | SUPPLEMENTARY | 1.00 | $ 115,240 |
| MATH | SUPPLEMENTARY | 3.00 | $ 370,186 |
| MATH | WHOLE CLASS | 1.00 | $ 115,240 |
| MATH | Sub-Total | 4.00 | $ 485,426 |
| SCIENCE - BIOLOGY | SUPPLEMENTARY | 2.00 | $ 237,249 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 165,893 |
| SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 115,240 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 115,240 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 230,480 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 254,946 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SUPPLEMENTARY | 3.00 | $ 370,186 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 3.00 | $ 345,720 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 8.00 | $ 970,852 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 115,240 |
| Homeroom Teacher Total | Total | 27.00 | $ 3,320,150 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| BUSINESS | WHOLE CLASS | 1.00 | $ 115,240 |
| COMPUTER | SUPPLEMENTARY | 2.00 | $ 167,007 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 242,980 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 382,686 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 115,240 |
| ESL | SUPPLEMENTARY | 1.00 | $ 115,240 |
| ESL | Sub-Total | 2.00 | $ 230,480 |
| FL - SPANISH | SUPPLEMENTARY | 1.00 | $ 115,240 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 230,480 |
| MATH | SUPPLEMENTARY | 2.00 | $ 242,980 |
| MATH | WHOLE CLASS | 1.00 | $ 139,706 |
| MATH | Sub-Total | 5.00 | $ 613,166 |
| MUSIC | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 509,826 |
| PHYSICAL EDUCATION | Sub-Total | 5.00 | $ 649,532 |
| SCIENCE - BIOLOGY | SUPPLEMENTARY | 1.00 | $ 115,240 |
| SCIENCE - EARTH SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 166,441 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 2.00 | $ 306,147 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 115,240 |
| SCIENCE - GENERAL SCIENCE | SUPPLEMENTARY | 1.00 | $ 122,740 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 237,980 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 130,590 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 410,002 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 155,576 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 115,240 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 3.00 | $ 345,720 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 115,240 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 731,776 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 115,240 |
| TECHNOLOGY | SUPPLEMENTARY | 1.00 | $ 115,240 |
| TECHNOLOGY | Sub-Total | 2.00 | $ 230,480 |
| High School Departments Total | Total | 36.00 | $ 4,444,682 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUPPLEMENTARY | 1.00 | $ 115,240 |
| ARTS | WHOLE CLASS | 1.00 | $ 115,240 |
| ARTS | Sub-Total | 2.00 | $ 230,480 |
| ENGLISH LANGUAGE ARTS | PULL-OUT - Special Ed | 1.00 | $ 166,441 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 122,740 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 2.00 | $ 230,480 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 519,661 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 115,240 |
| ESL | WHOLE CLASS | 1.00 | $ 115,240 |
| ESL | Sub-Total | 2.00 | $ 230,480 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 115,240 |
| MATH | WHOLE CLASS | 1.00 | $ 115,240 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 115,240 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 115,240 |
| SELF CONTAINED SP ED | PUSH IN/PULL OUT | 1.00 | $ 166,441 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 100,835 |
| SELF CONTAINED SP ED | SUPPLEMENTARY | 4.00 | $ 496,806 |
| SELF CONTAINED SP ED | Sub-Total | 6.00 | $ 764,082 |
| SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 132,239 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 404,421 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 536,660 |
| Cluster/Quota Teacher Total | Total | 22.00 | $ 2,742,323 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 218,697 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 487,594 |
| Guidance Counselor Bilingual | 2.00 | $ 251,483 |
| School Social Worker | 1.00 | $ 76,820 |
| Guidance/Social Workers Total | 7.00 | $ 815,897 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 90,787 |
| School Psychologist | 2.00 | $ 250,230 |
| SBST Total | 2.00 | $ 341,017 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 86,389 |
| IEP-AWAITING PLACEMENT | 0.00 | $ 0 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 2.00 | $ 113,087 |
| Paraprofessionals Total | 7.00 | $ 337,698 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 503,054 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MUSIC | 0.00 | $ 2,449 |
| STAFF DEVELOPMENT | 0.00 | $ 13,215 |
| Professional/Curriculum Development Total | 0.00 | $ 15,664 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 947,539 |
| IEP-HEALTH | $ 9,216 |
| Per Diem Total | $ 956,755 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 216,948 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 43,062 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 160,601 |
| Data Processing Repair - Contractual | $ 33,900 |
| Educational Consultants | $ 189,521 |
| Educational Software | $ 66,878 |
| Equipment - General | $ 2,500 |
| Furniture Object 300 | $ 165,000 |
| Library Books | $ 6,450 |
| Non-Contractual Services | $ 95,206 |
| Office Temp Services - Contractual | $ 35,664 |
| Overtime Admin | $ 8,000 |
| Supplies - General | $ 308,271 |
| Transportation of Pupils - Contractual | $ 10,000 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 1,091,991 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 318 |
| Register Loss Reserve Set Aside | $ 351,344 |
| School Funded Copier | $ 25,747 |
| Setasides Total | $ 377,409 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 47,361 |
School Site
| 10X368 - MS/HS 368 Info and Net Tech | Positions | Budget |
|---|
| Main School | 119.00 | $ 17,321,606 |