Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/22/2026
1930 ANDREWS AVENUE, BRONX, NY 10453
Andrea Varona Vargas, 10X390
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,830 |
| ASST HEAD OF SCHOOL | 2.00 | $ 330,819 |
| Leadership Total | 3.00 | $ 540,649 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 29,703 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 155,271 |
Q Rate
| Assignment | Positions | Budget |
|---|
| MATH | 2.00 | $ 208,885 |
| SPECIAL EDUCATION | 1.00 | $ 100,492 |
| Q Rate Total | 3.00 | $ 309,377 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 106,232 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 63,661 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 7.00 | $ 800,643 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 10.00 | $ 970,536 |
| LITERACY | ICT - General Ed Teacher | 1.00 | $ 152,911 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 105,872 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 105,872 |
| MATH | WHOLE CLASS | 5.00 | $ 303,673 |
| MATH | Sub-Total | 7.00 | $ 515,417 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 211,744 |
| Homeroom Teacher Total | Total | 20.00 | $ 1,850,608 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 105,872 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 223,029 |
| ESL | WHOLE CLASS | 1.00 | $ 131,889 |
| MATH | WHOLE CLASS | 1.00 | $ 105,872 |
| MUSIC | WHOLE CLASS | 1.00 | $ 105,872 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 235,263 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 105,872 |
| Cluster/Quota Teacher Total | Total | 9.00 | $ 1,013,669 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 105,872 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 105,872 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 105,872 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 559,618 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 118,488 |
| School Social Worker | 2.00 | $ 279,317 |
| Guidance/Social Workers Total | 3.00 | $ 397,805 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,335 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 344,803 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-AWAITING PLACEMENT | 0.00 | $ 69,581 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 103,169 |
| Paraprofessionals Total | 6.00 | $ 357,046 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 142,073 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 70,012 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 108,585 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 42,152 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 70,800 |
| Data Processing Repair - Contractual | $ 364 |
| Educational Consultants | $ 3,500 |
| Educational Software | $ 39,564 |
| Equipment - General | $ 4,819 |
| Library Books | $ 1,802 |
| Non-Contractual Services | $ 26,647 |
| Supplies - General | $ 192,426 |
| Textbooks | $ 19,032 |
| Transportation of Pupils - Contractual | $ 4,364 |
| OTPS Total | $ 363,318 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 124,714 |
| School Funded Copier | $ 17,012 |
| Setasides Total | $ 141,726 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 19,418 |
School Site
| 10X390 - MS 390 Burnside Sch Compl | Positions | Budget |
|---|
| Main School | 55.00 | $ 6,445,833 |