Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
1570 Boone Avenue, Bronx, NY 10460
Danielle Derrig, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 215,044 |
| ASST HEAD OF SCHOOL | 1.00 | $ 154,587 |
| Leadership Total | 2.00 | $ 369,631 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 61,653 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,461 |
| Sub Assigned - School Secretary | 1.00 | $ 54,862 |
| Secretary Total | 2.00 | $ 134,323 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 300,027 |
| K | ASD General Ed | 2.00 | $ 207,732 |
| K | ASD Special Ed | 2.00 | $ 207,732 |
| K | ICT - Special Ed Teacher | 1.00 | $ 103,866 |
| K | WHOLE CLASS | 2.00 | $ 224,747 |
| K | Sub-Total | 7.00 | $ 744,077 |
| 1 | ASD Special Ed | 1.00 | $ 103,866 |
| 1 | WHOLE CLASS | 5.00 | $ 563,051 |
| 1 | Sub-Total | 6.00 | $ 666,917 |
| 2 | ASD General Ed | 1.00 | $ 103,866 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 103,866 |
| 2 | WHOLE CLASS | 4.00 | $ 415,464 |
| 2 | Sub-Total | 6.00 | $ 623,196 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 103,866 |
| 3 | WHOLE CLASS | 2.00 | $ 207,732 |
| 3 | Sub-Total | 3.00 | $ 311,598 |
| 3-K | ICT - General Ed Teacher | 1.00 | $ 150,014 |
| 3-K | ICT - Special Ed Teacher | 1.00 | $ 150,014 |
| 3-K | Sub-Total | 2.00 | $ 300,028 |
| 4 | WHOLE CLASS | 2.00 | $ 207,732 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 243,572 |
| 5 | WHOLE CLASS | 2.00 | $ 207,732 |
| 5 | Sub-Total | 5.00 | $ 591,010 |
| Classroom Teacher Total | Total | 33.00 | $ 3,744,585 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 122,325 |
| EARLY INTERVENTION | ASD Special Ed | 1.00 | $ 103,866 |
| ESL | WHOLE CLASS | 1.00 | $ 103,866 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 103,866 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,866 |
| SELF CONTAINED SP ED | ASD Special Ed | 1.00 | $ 103,866 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 641,655 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 115,100 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 268,882 |
| Special Needs - Support Services Total | Total | 3.00 | $ 383,982 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 123,903 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 249,018 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 3.00 | $ 238,295 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 160,265 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 9.00 | $ 570,140 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 122,535 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 103,866 |
| MATH COACH | 1.00 | $ 124,365 |
| Professional/Curriculum Development Total | 2.00 | $ 228,231 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 190,935 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 148,089 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 30,725 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 66,501 |
| Data Processing Repair - Contractual | $ 5,636 |
| Educational Consultants | $ 92,080 |
| Educational Software | $ 20,836 |
| Library Books | $ 1,796 |
| Non-Contractual Services | $ 18,833 |
| Supplies - General | $ 120,165 |
| Textbooks | $ 5,000 |
| Transportation of Pupils - Contractual | $ 20,000 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 355,847 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 61,352 |
| School Funded Copier | $ 668 |
| Setasides Total | $ 62,020 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 706 |
School Site
| 12X458 - Samara Community School | Positions | Budget |
|---|
| Main School | 60.00 | $ 7,294,075 |