Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
125 EAST 181 STREET, BRONX, NY 10453
Deidre ann Spencer, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 190,070 |
| AP - ORGANIZATION | 3.00 | $ 507,669 |
| Leadership Total | 4.00 | $ 697,739 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 101,350 |
| PARENT COORDINATOR | 1.00 | $ 9,615 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 110,965 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 127,520 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 2.00 | $ 156,910 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 101,350 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 101,350 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 202,700 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 101,350 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 101,350 |
| Homeroom Teacher Total | Total | 4.00 | $ 405,400 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 100,376 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 111,858 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 101,350 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 3.00 | $ 330,089 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 8.00 | $ 838,963 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 12.00 | $ 1,270,402 |
| ESL | PUSH IN-All Students | 1.00 | $ 124,681 |
| ESL | WHOLE CLASS | 1.00 | $ 105,741 |
| ESL | Sub-Total | 2.00 | $ 230,422 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 101,350 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 236,824 |
| MATH | WHOLE CLASS | 6.00 | $ 588,502 |
| MATH | Sub-Total | 8.00 | $ 825,326 |
| MUSIC | WHOLE CLASS | 1.00 | $ 100,376 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 221,758 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 319,559 |
| SELF CONTAINED SP ED | SELF-CONTAINED VISION | 1.00 | $ 50,006 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 271,707 |
| Cluster/Quota Teacher Total | Total | 35.00 | $ 3,603,140 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 101,350 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 218,511 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 23,142 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 264,805 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 385,149 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,671 |
| School Psychologist Mandated Services | 1.00 | $ 103,207 |
| SBST Total | 1.00 | $ 154,878 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 141,715 |
| CLASSROOM - Special Ed | 1.00 | $ 44,752 |
| Paraprofessionals Total | 4.00 | $ 186,467 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 222,482 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 41,270 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 24,831 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 262,493 |
| IEP-HEALTH | $ 123,000 |
| Per Diem Total | $ 385,493 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 339,567 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 3,408 |
| PUPIL PERSONNEL SERVICES | $ 5,373 |
| Per Session - Miscellaneous Total | $ 8,781 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,931 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 7,295 |
| Data Processing Repair - Contractual | $ 20,548 |
| Educational Consultants | $ 22,000 |
| Educational Software | $ 61,013 |
| Equipment - General | $ 123,184 |
| Furniture Object 300 | $ 21,862 |
| Library Books | $ 2,619 |
| Non-Contractual Services | $ 97,375 |
| Overtime Admin | $ 1,500 |
| Professional Services Other | $ 15,000 |
| Supplies - General | $ 475,254 |
| Telecommunication Contracts | $ 5,186 |
| Telephone and Other Communications | $ 2,198 |
| Textbooks | $ 17,010 |
| Transportation of Pupils - Contractual | $ 650 |
| Transportation of Staff - Non-Contract | $ 702 |
| OTPS Total | $ 873,396 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 13,764 |
| Set Aside for Class Size Reduction | $ 119,106 |
| Setasides Total | $ 132,870 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,250 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 255,616 |
School Site
| 10X447 - Creston Academy | Positions | Budget |
|---|
| Main School | 62.00 | $ 8,371,308 |