Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
1930 ANDREWS AVENUE, BRONX, NY 10453
Andrea Varona Vargas, 10X390
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,647 |
| ASST HEAD OF SCHOOL | 2.00 | $ 319,777 |
| Leadership Total | 3.00 | $ 519,424 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 64,315 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 146,220 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 9.00 | $ 958,993 |
| LITERACY | ICT - General Ed Teacher | 1.00 | $ 148,883 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 103,400 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 31,496 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 103,400 |
| MATH | WHOLE CLASS | 5.00 | $ 517,000 |
| MATH | Sub-Total | 8.00 | $ 755,296 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 207,141 |
| Homeroom Teacher Total | Total | 21.00 | $ 2,070,313 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 103,400 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 229,859 |
| ESL | WHOLE CLASS | 1.00 | $ 121,687 |
| MATH | WHOLE CLASS | 1.00 | $ 103,400 |
| MUSIC | WHOLE CLASS | 1.00 | $ 103,400 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 206,800 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 103,400 |
| Cluster/Quota Teacher Total | Total | 9.00 | $ 971,946 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 103,400 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 103,400 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 9,015 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 103,400 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 27,931 |
| Special Needs - Support Services Total | Total | 6.00 | $ 347,146 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 104,472 |
| School Social Worker | 1.00 | $ 149,914 |
| School Social Workers Mandated Services | 1.00 | $ 119,567 |
| Guidance/Social Workers Total | 3.00 | $ 373,953 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,562 |
| School Psychologist Mandated Services | 1.00 | $ 175,064 |
| School Social Worker | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 334,970 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 134,256 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 70,738 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 7.00 | $ 294,498 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 143,490 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 41,472 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 138,088 |
| Professional Development | $ 0 |
| Per Diem Total | $ 179,560 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 271,871 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 30,904 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 65,996 |
| Data Processing Repair - Contractual | $ 3,330 |
| Educational Consultants | $ 75,246 |
| Educational Software | $ 36,336 |
| Equipment - General | $ 16,903 |
| Library Books | $ 2,000 |
| Non-Contractual Services | $ 104,745 |
| Supplies - General | $ 304,249 |
| Telephone and Other Communications | $ 131 |
| Textbooks | $ 4,763 |
| Transportation of Pupils - Contractual | $ 14,366 |
| OTPS Total | $ 628,065 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 232,057 |
School Site
| 10X390 - MS 390 Burnside Sch Compl | Positions | Budget |
|---|
| Main School | 55.00 | $ 6,608,732 |