Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
125 EAST 181 STREET, BRONX, NY 10453
Lynnann Fox, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 320,947 |
| AP - SUPERVISION | 1.00 | $ 164,083 |
| Leadership Total | 4.00 | $ 704,873 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 65,942 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 233,365 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 173,514 |
| Pre K | REDUCED CLASS SIZE | 2.00 | $ 347,028 |
| Pre K | WHOLE CLASS | 3.00 | $ 520,542 |
| Pre K | Sub-Total | 6.00 | $ 1,041,084 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | SELF-CONTAINED SP ED | 2.00 | $ 240,274 |
| K | Sub-Total | 3.00 | $ 379,980 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 120,137 |
| K, 1 | WHOLE CLASS | 1.00 | $ 157,576 |
| K, 1 | Sub-Total | 2.00 | $ 277,713 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 120,137 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 1 | REDUCED CLASS SIZE | 2.00 | $ 279,132 |
| 1 | WHOLE CLASS | 6.00 | $ 801,022 |
| 1 | Sub-Total | 10.00 | $ 1,339,997 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 127,637 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 247,774 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 120,137 |
| 2 | WHOLE CLASS | 2.00 | $ 279,411 |
| 2 | Sub-Total | 6.00 | $ 774,959 |
| 2,3 | WHOLE CLASS | 1.00 | $ 120,137 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 120,137 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 173,514 |
| 3 | WHOLE CLASS | 4.00 | $ 573,062 |
| 3 | Sub-Total | 6.00 | $ 866,713 |
| 4 | WHOLE CLASS | 3.00 | $ 375,411 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 127,637 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 247,774 |
| 5 | WHOLE CLASS | 5.00 | $ 679,089 |
| 5 | Sub-Total | 8.00 | $ 1,054,500 |
| Classroom Teacher Total | Total | 45.00 | $ 6,230,494 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 131,549 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 240,274 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | PULL-OUT -all students | 1.00 | $ 173,514 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 371,086 |
| PHYSICAL EDUCATION | Sub-Total | 4.00 | $ 544,600 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 173,514 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,229,643 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 178,910 |
| SETSS | PULL-OUT -all students | 1.00 | $ 120,137 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 389,883 |
| Special Needs - Support Services Total | Total | 6.00 | $ 688,930 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 146,255 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 271,370 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 1.00 | $ 68,117 |
| CLASSROOM - Special Ed | 8.00 | $ 455,633 |
| IEP-AWAITING PLACEMENT | 0.00 | $ 92,193 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 16.00 | $ 1,071,891 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 199,027 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 39,226 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 140,137 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 207,600 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 190,527 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 20,315 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 50,000 |
| Data Processing Repair - Contractual | $ 15,954 |
| Educational Consultants | $ 56,500 |
| Educational Software | $ 28,250 |
| Equipment - General | $ 10,000 |
| Forms Object Code 100 | $ 59,171 |
| Library Books | $ 3,008 |
| Non-Contractual Services | $ 99,359 |
| Supplies - General | $ 378,656 |
| Textbooks | $ 5,256 |
| Transportation of Pupils - Contractual | $ 20,000 |
| OTPS Total | $ 726,154 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 60,000 |
| School Funded Copier | $ 12,956 |
| Setasides Total | $ 73,656 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 18,762 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 418 |
School Site
| 10X386 - School for Env. Citizenship, PS 386 | Positions | Budget |
|---|
| Main School | 87.00 | $ 12,112,330 |