Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
650 HOLLYWOOD AVENUE, BRONX, NY 10465
Maria Rogalle, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,887 |
| ASST HEAD OF SCHOOL | 2.00 | $ 306,474 |
| Leadership Total | 3.00 | $ 521,361 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 143,690 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 330,719 |
| K | ASD General Ed | 1.00 | $ 114,491 |
| K | ASD Special Ed | 1.00 | $ 114,491 |
| K | ICT - General Ed Teacher | 1.00 | $ 158,273 |
| K | ICT - Special Ed Teacher | 1.00 | $ 121,991 |
| K | WHOLE CLASS | 1.00 | $ 114,491 |
| K | Sub-Total | 5.00 | $ 623,737 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 114,491 |
| 1 | ASD General Ed | 1.00 | $ 114,491 |
| 1 | ASD Special Ed | 1.00 | $ 114,491 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 158,462 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 114,491 |
| 1 | WHOLE CLASS | 1.00 | $ 121,991 |
| 1 | Sub-Total | 5.00 | $ 623,926 |
| 2 | ASD General Ed | 1.00 | $ 114,491 |
| 2 | ASD Special Ed | 1.00 | $ 114,491 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 114,491 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 114,491 |
| 2 | WHOLE CLASS | 1.00 | $ 114,491 |
| 2 | Sub-Total | 5.00 | $ 572,455 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 114,491 |
| 3 | ASD General Ed | 1.00 | $ 114,491 |
| 3 | ASD Special Ed | 1.00 | $ 114,491 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 139,625 |
| 3 | WHOLE CLASS | 1.00 | $ 121,991 |
| 3 | Sub-Total | 4.00 | $ 490,598 |
| 4 | ASD General Ed | 1.00 | $ 114,491 |
| 4 | ASD Special Ed | 1.00 | $ 114,491 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 114,491 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 114,491 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 114,491 |
| 4 | WHOLE CLASS | 1.00 | $ 114,491 |
| 4 | Sub-Total | 6.00 | $ 686,946 |
| 5 | ASD General Ed | 1.00 | $ 114,491 |
| 5 | ASD Special Ed | 1.00 | $ 114,491 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 121,991 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 114,491 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 114,491 |
| 5 | WHOLE CLASS | 2.00 | $ 213,125 |
| 5 | Sub-Total | 7.00 | $ 793,080 |
| Classroom Teacher Total | Total | 36.00 | $ 4,350,443 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 133,378 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 123,266 |
| LEARNING SPECIALIST | ASD Special Ed | 1.00 | $ 114,491 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 139,925 |
| SCIENCE - GENERAL SCIENCE | ASD General Ed | 1.00 | $ 114,491 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 239,156 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 353,647 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 864,707 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 114,491 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 665,500 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 216,116 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 154,304 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 286,715 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| Paraprofessionals Total | 14.00 | $ 750,821 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 254,252 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 1.00 | $ 114,491 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 115,084 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 86,308 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 20,000 |
| Data Processing Repair - Contractual | $ 9,124 |
| Education & Recreation - Youth Services Contracts | $ 1,800 |
| Educational Consultants | $ 70,000 |
| Educational Software | $ 60,198 |
| Library Books | $ 2,374 |
| Non-Contractual Services | $ 10,300 |
| Supplies - General | $ 45,376 |
| OTPS Total | $ 219,172 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 9,788 |
School Site
| 08X392 - Bronx Delta School | Positions | Budget |
|---|
| Main School | 72.00 | $ 8,362,827 |