Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
1116 SHERIDAN AVENUE, BRONX, NY 10456
Roshelle Rowe, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 2.00 | $ 318,670 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 194,542 |
| Leadership Total | 3.00 | $ 513,212 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 33,231 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,461 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 2.00 | $ 335,892 |
| K | ASD Special Ed | 2.00 | $ 232,564 |
| K | ICT - Special Ed Teacher | 1.00 | $ 116,282 |
| K | REDUCED CLASS SIZE | 2.00 | $ 278,922 |
| K | WHOLE CLASS | 1.00 | $ 128,010 |
| K | Sub-Total | 6.00 | $ 755,778 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 116,282 |
| 1 | ASD Special Ed | 2.00 | $ 232,564 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 167,946 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 116,282 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 116,282 |
| 1 | Sub-Total | 5.00 | $ 633,074 |
| 2 | ASD General Ed | 1.00 | $ 116,282 |
| 2 | ASD Special Ed | 1.00 | $ 116,282 |
| 2 | REDUCED CLASS SIZE | 2.00 | $ 234,321 |
| 2 | Sub-Total | 4.00 | $ 466,885 |
| 3 | ASD General Ed | 1.00 | $ 116,282 |
| 3 | ASD Special Ed | 1.00 | $ 116,282 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 116,282 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 116,282 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 116,282 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 116,282 |
| 3 | Sub-Total | 6.00 | $ 697,692 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 116,282 |
| 3-K | WHOLE CLASS | 1.00 | $ 167,946 |
| 4 | ASD General Ed | 1.00 | $ 116,282 |
| 4 | ASD Special Ed | 1.00 | $ 116,282 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 117,584 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 141,375 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 116,282 |
| 4 | Sub-Total | 5.00 | $ 607,805 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 116,282 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 251,695 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 232,564 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 116,282 |
| 5 | Sub-Total | 5.00 | $ 600,541 |
| Classroom Teacher Total | Total | 37.00 | $ 4,614,459 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 116,282 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 116,282 |
| COMPUTER | PUSH IN/PULL OUT | 1.00 | $ 136,095 |
| EARLY INTERVENTION | ASD Special Ed | 1.00 | $ 116,282 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 167,042 |
| MUSIC | PUSH IN/PULL OUT | 1.00 | $ 127,028 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 128,232 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 161,545 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 289,777 |
| SCIENCE - GENERAL SCIENCE | PUSH IN/PULL OUT | 1.00 | $ 151,491 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,103,997 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SETSS | PUSH IN-All Students | 1.00 | $ 116,282 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 481,548 |
| Special Needs - Support Services Total | Total | 6.00 | $ 691,833 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 131,911 |
| School Social Worker | 2.00 | $ 214,031 |
| Guidance/Social Workers Total | 3.00 | $ 345,942 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 51,585 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 7.00 | $ 428,102 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 191,898 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 116,282 |
| MATH COACH | 1.00 | $ 167,946 |
| Professional/Curriculum Development Total | 2.00 | $ 284,228 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 160,462 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 205,859 |
| Per Diem Total | $ 366,321 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 119,768 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 5,899 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 108,799 |
| Per Session - Miscellaneous Total | $ 114,698 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,994 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 64,434 |
| Data Processing Repair - Contractual | $ 12,014 |
| Educational Consultants | $ 300 |
| Educational Software | $ 19,670 |
| Equipment - General | $ 15,096 |
| Library Books | $ 2,204 |
| Non-Contractual Services | $ 22,385 |
| Office Temp Services - Contractual | $ 2,892 |
| Supplies - General | $ 360,226 |
| Telephone and Other Communications | $ 2,500 |
| OTPS Total | $ 501,721 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 56,843 |
| Register Loss Reserve Set Aside | $ 5,019 |
| School Funded Copier | $ 16,592 |
| Setasides Total | $ 78,454 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 10,635 |
School Site
| 09X443 - The Family School | Positions | Budget |
|---|
| Main School | 69.00 | $ 9,598,236 |