Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
125 EAST 181 STREET, BRONX, NY 10453
Deidre ann Spencer, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 209,830 |
| AP - ORGANIZATION | 3.00 | $ 528,103 |
| Leadership Total | 4.00 | $ 737,933 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| DEAN | 1.00 | $ 97,213 |
| PARENT COORDINATOR | 1.00 | $ 44,432 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 141,645 |
Secretary
| Title | Positions | Budget |
| School Secretary | 2.00 | $ 140,030 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 97,213 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 97,213 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 194,426 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 97,213 |
| Homeroom Teacher Total | Total | 3.00 | $ 291,639 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 139,706 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 97,213 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 4.00 | $ 410,340 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 9.00 | $ 1,033,030 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 14.00 | $ 1,540,583 |
| ESL | WHOLE CLASS | 3.00 | $ 376,624 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 97,213 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 236,919 |
| MATH | WHOLE CLASS | 7.00 | $ 775,302 |
| MATH | Sub-Total | 9.00 | $ 1,012,221 |
| MUSIC | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 212,148 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 354,402 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| SELF CONTAINED SP ED | SELF-CONTAINED VISION | 1.00 | $ 97,213 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 136,870 |
| SELF CONTAINED SP ED | Sub-Total | 3.00 | $ 373,789 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 334,831 |
| Cluster/Quota Teacher Total | Total | 41.00 | $ 4,720,929 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 97,213 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 218,214 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 2.00 | $ 274,083 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 399,198 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,384 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 231,737 |
Paraprofessionals
| Assignment | Positions | Budget |
| BILINGUAL | 1.00 | $ 55,695 |
| CLASSROOM - General Ed | 2.00 | $ 92,148 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| Paraprofessionals Total | 4.00 | $ 193,917 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 1.00 | $ 236,871 |
Family Workers
| Assignment | Positions | Budget |
| PARENT INVOLVEMENT | 0.00 | $ 41,034 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
| STAFF DEVELOPMENT | 1.00 | $ 97,213 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 568,138 |
| IEP-HEALTH | $ 184,296 |
| Per Diem Total | $ 752,434 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 289,162 |
Per Session - Miscellaneous
| Organizational Category | Budget |
| PARENT INVOLVEMENT | $ 2,199 |
| PUPIL PERSONNEL SERVICES | $ 6,000 |
| Per Session - Miscellaneous Total | $ 8,199 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 14,141 |
| Educational Consultants | $ 1,000 |
| Educational Software | $ 49,142 |
| Equipment - General | $ 5,303 |
| Library Books | $ 2,726 |
| Non-Contractual Services | $ 60,351 |
| Supplies - General | $ 407,681 |
| Telecommunication Contracts | $ 5,200 |
| Telephone and Other Communications | $ 4,400 |
| Textbooks | $ 20,131 |
| Transportation of Pupils - Contractual | $ 20,000 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 616,075 |
Setasides
| Title | Budget |
| Register Loss Reserve Set Aside | $ 9,265 |
| School Funded Copier | $ 15,379 |
| Setasides Total | $ 24,644 |
Sixth period coverage
| Assignment | Budget |
| Not Available | $ 15,692 |
School Site
| 10X447 - Creston Academy | Positions | Budget |
| Main School | 64.00 | $ 9,156,566 |