Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
1930 ANDREWS AVENUE, BRONX, NY 10453
Nicole Tine, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 311,450 |
| Leadership Total | 3.00 | $ 531,293 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-IEP | 1.00 | $ 112,058 |
| PARENT COORDINATOR | 1.00 | $ 41,024 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 153,082 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 63,642 |
| Sub Assigned - School Secretary | 1.00 | $ 49,533 |
| Secretary Total | 2.00 | $ 113,175 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 161,845 |
| Pre K | WHOLE CLASS | 2.00 | $ 323,691 |
| Pre K | Sub-Total | 3.00 | $ 485,536 |
| K | ASD General Ed | 1.00 | $ 112,058 |
| K | ASD Special Ed | 1.00 | $ 112,058 |
| K | ICT - General Ed Teacher | 1.00 | $ 161,845 |
| K | ICT - Special Ed Teacher | 1.00 | $ 155,731 |
| K | Sub-Total | 4.00 | $ 541,692 |
| 1 | ASD General Ed | 1.00 | $ 112,058 |
| 1 | ASD Special Ed | 1.00 | $ 112,058 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 112,058 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 112,058 |
| 1 | Sub-Total | 4.00 | $ 448,232 |
| 2 | ASD General Ed | 1.00 | $ 112,058 |
| 2 | ASD Special Ed | 1.00 | $ 112,058 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 112,058 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 112,058 |
| 2 | Sub-Total | 4.00 | $ 448,232 |
| 3 | ASD General Ed | 2.00 | $ 224,116 |
| 3 | ASD Special Ed | 2.00 | $ 224,116 |
| 3 | Sub-Total | 4.00 | $ 448,232 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 153,486 |
| 4 | ASD General Ed | 2.00 | $ 224,116 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 112,058 |
| 4 | Sub-Total | 3.00 | $ 336,174 |
| 5 | ASD General Ed | 1.00 | $ 146,132 |
| 5 | ASD Special Ed | 3.00 | $ 336,174 |
| 5 | WHOLE CLASS | 1.00 | $ 124,558 |
| 5 | Sub-Total | 5.00 | $ 606,864 |
| Classroom Teacher Total | Total | 28.00 | $ 3,468,448 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 112,058 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 112,058 |
| LEARNING SPECIALIST | ASD Special Ed | 4.00 | $ 448,232 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 156,777 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 224,116 |
| READING RECOVERY | PUSH IN/PULL OUT | 1.00 | $ 112,058 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,165,299 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 211,432 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 669,301 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 198,704 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 209,634 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 8.00 | $ 494,003 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 150,041 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 153,619 |
| IEP-HEALTH | $ 29,381 |
| Per Diem Total | $ 183,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 214,249 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 50,000 |
| Data Processing Repair - Contractual | $ 1,265 |
| Educational Consultants | $ 6,500 |
| Educational Software | $ 18,684 |
| Equipment - General | $ 2,261 |
| Library Books | $ 1,162 |
| Non-Contractual Services | $ 51,429 |
| Supplies - General | $ 92,457 |
| Telephone and Other Communications | $ 400 |
| Textbooks | $ 3,469 |
| OTPS Total | $ 227,627 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 10,608 |
| School Funded Copier | $ 8,527 |
| Setasides Total | $ 19,835 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,657 |
School Site
| 10X396 - PS 396 Burnside Sch Compl | Positions | Budget |
|---|
| Main School | 61.00 | $ 7,597,714 |