Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3710 BARNES AVENUE, BRONX, NY 10467
Joseph Biernat, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 192,831 |
| ASST HEAD OF SCHOOL | 2.00 | $ 319,279 |
| AP - ORGANIZATION | 1.00 | $ 896 |
| AP - SUPERVISION | 2.00 | $ 363,792 |
| Leadership Total | 6.00 | $ 876,798 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 111,533 |
| PARENT COORDINATOR | 1.00 | $ 56,587 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 168,120 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 255,754 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 2.00 | $ 159,097 |
| SUBJECT SPECIFIC | 2.00 | $ 190,642 |
| Q Rate Total | 4.00 | $ 349,739 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 100,376 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 223,066 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 111,533 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 9.00 | $ 1,066,024 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 13.00 | $ 1,500,999 |
| LITERACY | WHOLE CLASS | 1.00 | $ 177,234 |
| MATH | ICT - Special Ed Teacher | 3.00 | $ 365,869 |
| MATH | SELF-CONTAINED SP ED | 2.00 | $ 257,472 |
| MATH | WHOLE CLASS | 7.00 | $ 835,929 |
| MATH | Sub-Total | 12.00 | $ 1,459,270 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 223,066 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 347,099 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 8.00 | $ 1,018,938 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 2.00 | $ 223,066 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 111,533 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 11.00 | $ 1,353,537 |
| Homeroom Teacher Total | Total | 42.00 | $ 5,061,205 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 249,247 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 239,316 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 111,533 |
| ESL | WHOLE CLASS | 1.00 | $ 111,533 |
| ESL | Sub-Total | 2.00 | $ 223,066 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 368 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 111,533 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 111,533 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 111,533 |
| MATH | WHOLE CLASS | 3.00 | $ 342,099 |
| MATH | Sub-Total | 5.00 | $ 565,165 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 372,373 |
| READING | WHOLE CLASS | 1.00 | $ 131,533 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 223,066 |
| SOCIAL STUDIES | PUSH IN/PULL OUT | 1.00 | $ 111,533 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 111,533 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 223,066 |
| Cluster/Quota Teacher Total | Total | 22.00 | $ 2,338,733 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 111,533 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 351,483 |
| Special Needs - Support Services Total | Total | 4.00 | $ 463,016 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 77,913 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 371,810 |
| Guidance Counselor Bilingual | 1.00 | $ 84,295 |
| School Social Worker | 1.00 | $ 118,816 |
| Guidance/Social Workers Total | 5.00 | $ 574,921 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,211 |
| School Psychologist Mandated Services | 1.00 | $ 175,064 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 346,619 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 190,715 |
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 68,761 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 341,587 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 16.00 | $ 645,815 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 380,057 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 303,996 |
| IEP-ALTERNATE PLACEMENT | $ 89,133 |
| MENTORING | $ 2,500 |
| Per Diem Total | $ 395,629 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 287,676 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 626 |
| PUPIL PERSONNEL SERVICES | $ 140,270 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 7,022 |
| Per Session - Miscellaneous Total | $ 147,918 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 146,260 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 47,225 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 14,000 |
| Curriculum & Staff Development Contracts | $ 279,549 |
| Data Processing Repair - Contractual | $ 51,243 |
| Educational Consultants | $ 226,601 |
| Educational Software | $ 88,391 |
| Equipment - General | $ 375,763 |
| Furniture Object 300 | $ 219,346 |
| Library Books | $ 4,425 |
| Non-Contractual Services | $ 204,386 |
| Non-DP Equipment Repair | $ 23,644 |
| Office Temp Services - Contractual | $ 5,440 |
| Supplies - General | $ 1,125,590 |
| Transportation of Pupils - Contractual | $ 5,858 |
| Transportation of Pupils - Other | $ 1 |
| Transportation of Staff - Non-Contract | $ 16,000 |
| OTPS Total | $ 2,640,237 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 28,524 |
| Set Aside for Class Size Reduction | $ 17 |
| Setasides Total | $ 28,541 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 247,090 |
School Site
| 11X370 - Leaders of Tomorrow | Positions | Budget |
|---|
| Main School | 110.00 | $ 15,479,266 |