Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
468 EAST 140 STREET, BRONX, NY 10454
JALEELAH COOKE-COLEMAN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 214,887 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 154,587 |
| Leadership Total | 2.00 | $ 369,474 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
| School Secretary | 1.00 | $ 49,546 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| Pre K | ICT - General Ed Teacher | 1.00 | $ 143,223 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 143,223 |
| Pre K | SELF-CONTAINED SP ED | 1.00 | $ 143,223 |
| Pre K | WHOLE CLASS | 1.00 | $ 143,223 |
| Pre K | Sub-Total | 4.00 | $ 572,892 |
| K | ICT - General Ed Teacher | 3.00 | $ 338,034 |
| K | ICT - Special Ed Teacher | 1.00 | $ 99,164 |
| K | Sub-Total | 4.00 | $ 437,198 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 275,548 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 128,864 |
| 1 | Sub-Total | 3.00 | $ 404,412 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 99,164 |
| 2 | SUPPLEMENTARY | 1.00 | $ 139,706 |
| 2 | Sub-Total | 2.00 | $ 238,870 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 111,950 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 143,223 |
| 3 | Sub-Total | 2.00 | $ 255,173 |
| 3-K | WHOLE CLASS | 2.00 | $ 262,742 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 99,164 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 99,164 |
| 4 | Sub-Total | 2.00 | $ 198,328 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 99,164 |
| 5 | WHOLE CLASS | 1.00 | $ 139,706 |
| 5 | Sub-Total | 3.00 | $ 378,576 |
| Classroom Teacher Total | Total | 22.00 | $ 2,748,191 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 143,223 |
| ESL | WHOLE CLASS | 1.00 | $ 116,567 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 143,223 |
| SCIENCE - GENERAL SCIENCE | SUPPLEMENTARY | 1.00 | $ 132,309 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 535,322 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 378,118 |
| Special Needs - Support Services Total | Total | 4.00 | $ 472,121 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor Bilingual | 1.00 | $ 127,083 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - General Ed | 4.00 | $ 317,726 |
| CLASSROOM - Special Ed | 3.00 | $ 238,295 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 160,265 |
| INTERVENTION / PREVENTION | 2.00 | $ 92,148 |
| Paraprofessionals Total | 12.00 | $ 808,434 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 2.00 | $ 172,073 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 106,926 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 107,777 |
| Per Diem Total | $ 214,703 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 88,150 |
Per Session - Professional Development
| Organizational Category | Budget |
| PROFESSIONAL DEVELOPMENT | $ 1,180 |
OTPS
| Title | Budget |
| Computer Services Consultants | $ 3,500 |
| Curriculum & Staff Development Contracts | $ 60,000 |
| Data Processing Repair - Contractual | $ 6,281 |
| Educational Consultants | $ 18,744 |
| Educational Software | $ 17,673 |
| Furniture Object 300 | $ 6,117 |
| Library Books | $ 917 |
| Non-Contractual Services | $ 53,996 |
| Non-DP Equipment Repair | $ 200 |
| Supplies - General | $ 277,176 |
| Transportation of Staff - Non-Contract | $ 748 |
| OTPS Total | $ 445,352 |
Setasides
| Title | Budget |
| Register Loss Reserve Set Aside | $ 2,786 |
| School Funded Copier | $ 4,124 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 6,910 |
Sixth period coverage
| Assignment | Budget |
| Not Available | $ 13,596 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 823 |
School Site
| 07X369 - YOUNG LEADERS ELEMENTARY | Positions | Budget |
| Main School | 49.00 | $ 6,115,682 |