Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
250 EAST 164 STREET, BRONX, NY 10456
Diana Castillo, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 195,485 |
| AP - SUPERVISION | 2.00 | $ 348,267 |
| Leadership Total | 3.00 | $ 543,752 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 108,538 |
| PARENT COORDINATOR | 1.00 | $ 63,809 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 172,347 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 80,146 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 156,761 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 156,761 |
| Pre K | WHOLE CLASS | 1.00 | $ 156,761 |
| Pre K | Sub-Total | 3.00 | $ 470,283 |
| K | ICT - General Ed Teacher | 1.00 | $ 121,038 |
| K | ICT - Special Ed Teacher | 1.00 | $ 144,860 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 108,538 |
| K | WHOLE CLASS | 1.00 | $ 139,706 |
| K | Sub-Total | 4.00 | $ 514,142 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 108,538 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 134,681 |
| 1 | WHOLE CLASS | 1.00 | $ 108,538 |
| 1 | Sub-Total | 4.00 | $ 491,463 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 126,183 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 186,273 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 108,538 |
| 2 | WHOLE CLASS | 3.00 | $ 369,687 |
| 2 | Sub-Total | 7.00 | $ 790,681 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 222,323 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 108,538 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 131,849 |
| 3 | Sub-Total | 4.00 | $ 462,710 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 279,411 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 262,219 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 118,134 |
| 4 | Sub-Total | 5.00 | $ 659,764 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 142,662 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,054 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 119,374 |
| 5 | WHOLE CLASS | 1.00 | $ 139,300 |
| 5 | Sub-Total | 4.00 | $ 540,390 |
| Classroom Teacher Total | Total | 31.00 | $ 3,929,433 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Animal Science | WHOLE CLASS | 1.00 | $ 112,015 |
| ARTS | WHOLE CLASS | 1.00 | $ 139,706 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 108,538 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 108,538 |
| ESL | WHOLE CLASS | 1.00 | $ 155,392 |
| ESL | Sub-Total | 2.00 | $ 263,930 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 144,431 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,538 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 108,538 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 985,696 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 146,543 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 108,538 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 234,857 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 101,958 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 540,160 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,132,056 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 126,539 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 1.00 | $ 51,065 |
| CLASSROOM - Special Ed | 6.00 | $ 265,704 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 133,398 |
| IEP-HEALTH | 4.00 | $ 203,072 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 18.00 | $ 937,608 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 267,528 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 96,912 |
| IEP-HEALTH | $ 48,684 |
| Per Diem Total | $ 145,596 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 121,669 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 224,762 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 4,082 |
| Data Processing Repair - Contractual | $ 7,074 |
| Educational Consultants | $ 15,200 |
| Educational Software | $ 26,884 |
| Equipment - General | $ 18,255 |
| Furniture Object 300 | $ 11,932 |
| Library Books | $ 2,098 |
| Non-Contractual Services | $ 24,809 |
| Office Temp Services - Contractual | $ 2,849 |
| Supplies - General | $ 226,433 |
| Textbooks | $ 403 |
| Transportation of Staff - Non-Contract | $ 1,592 |
| OTPS Total | $ 341,611 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 89,638 |
| School Funded Copier | $ 13,892 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 103,530 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 6,209 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,557 |
School Site
| 09X449 - Grant Ave.Elem.School | Positions | Budget |
|---|
| Main School | 75.00 | $ 9,138,331 |