Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 238,701 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 142,706 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 7.00 | $ 779,429 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | 8:1:1 4R | 1.00 | $ 111,347 |
| ARTS | SELF-CONTAINED SP ED | 2.00 | $ 222,694 |
| ARTS | Sub-Total | 3.00 | $ 334,041 |
| SELF CONTAINED SP ED | 8:1:1 4R | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | Sub-Total | 2.00 | $ 222,694 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 556,735 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 222,694 |
| ESL | PUSH-IN -special ed | 2.00 | $ 222,694 |
| ESL | Sub-Total | 4.00 | $ 445,388 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 6.00 | $ 562,158 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 4.00 | $ 374,135 |
| OCCUPATIONAL THERAPY | Sub-Total | 10.00 | $ 936,293 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 3.00 | $ 271,565 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,903 |
| PHYSICAL THERAPY | Sub-Total | 4.00 | $ 366,468 |
| SPEECH | 8:1:2 | 1.00 | $ 118,975 |
| SPEECH | PULL-OUT - Special Ed | 17.00 | $ 2,018,958 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 237,950 |
| SPEECH | Sub-Total | 20.00 | $ 2,375,883 |
| Special Needs - Support Services Total | Total | 38.00 | $ 4,124,032 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 505,960 |
| School Psychologist | 1.00 | $ 126,490 |
| School Social Worker | 3.00 | $ 379,470 |
| Guidance/Social Workers Total | 8.00 | $ 1,011,920 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 322,336 |
| IEP-HEALTH | 5.00 | $ 230,240 |
| TEACHER AIDE FOR D75 USE ONLY | 2.00 | $ 69,625 |
| Paraprofessionals Total | 14.00 | $ 622,201 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 310,558 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 29,966 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| SP ED COACH | 6.00 | $ 668,296 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 412,318 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 286,290 |
| Per Diem Total | $ 698,608 |
Per Session
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 386,741 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 126,941 |
| SUMMER STUDENT PROGRAMS | $ 338,403 |
| Per Session Total | $ 852,085 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 18,772 |
| Educational Consultants | $ 160,710 |
| Educational Software | $ 15,000 |
| Equipment - General | $ 75,812 |
| Furniture Object 300 | $ 83,671 |
| Library Books | $ 4,597 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 50,176 |
| Non-Contractual Services | $ 344,164 |
| Supplies - General | $ 178,389 |
| Transportation of Staff - Non-Contract | $ 15,995 |
| OTPS Total | $ 947,286 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 137,669 |
School Site
| 97X469 - New D75 ES @X177 | Positions | Budget |
|---|
| Main School | 82.00 | $ 11,231,539 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X042 - X469 At X042
Leadership
| Assignment | Positions | Budget |
|---|
| AP - SPECIAL ED | 1.00 | $ 99,012 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 7.00 | $ 770,777 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 4.00 | $ 445,388 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SELF-CONTAINED SP ED | 1.00 | $ 29,719 |
| FL - SPANISH | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | 6:1:1 5R | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 363,760 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 34,813 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,288 |
| IEP-HEALTH | 7.00 | $ 322,336 |
| Paraprofessionals Total | 14.00 | $ 633,437 |
School Site
| 97X469 - New D75 ES @X177 | Positions | Budget |
|---|
| X042 - X469 At X042 | 30.00 | $ 2,312,374 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X855 - X469 at X855
Leadership
| Assignment | Positions | Budget |
|---|
| AP - SPECIAL ED | 1.00 | $ 82,204 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 7.00 | $ 779,429 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SELF-CONTAINED SP ED | 2.00 | $ 222,694 |
| FL - SPANISH | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 334,041 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,048 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 219,005 |
| IEP-HEALTH | 6.00 | $ 265,053 |
| TEACHER AIDE FOR D75 USE ONLY | 1.00 | $ 34,813 |
| Paraprofessionals Total | 13.00 | $ 564,919 |
School Site
| 97X469 - New D75 ES @X177 | Positions | Budget |
|---|
| X855 - X469 at X855 | 24.00 | $ 1,760,593 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X277 - X469 at X277
Leadership
| Assignment | Positions | Budget |
|---|
| AP - SPECIAL ED | 1.00 | $ 173,679 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 9.00 | $ 1,002,123 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 8.00 | $ 890,776 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SELF-CONTAINED SP ED | 5.00 | $ 556,735 |
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | 6:1:1 5R | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 779,429 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,288 |
| IEP-HEALTH | 8.00 | $ 368,384 |
| TEACHER AIDE FOR D75 USE ONLY | 1.00 | $ 34,813 |
| Paraprofessionals Total | 15.00 | $ 679,485 |
School Site
| 97X469 - New D75 ES @X177 | Positions | Budget |
|---|
| X277 - X469 at X277 | 40.00 | $ 3,525,492 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X147 - X469 at X147
Leadership
| Assignment | Positions | Budget |
|---|
| AP - SPECIAL ED | 2.00 | $ 355,762 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X410 - X469 at X410
Leadership
| Assignment | Positions | Budget |
|---|
| AP - SPECIAL ED | 1.00 | $ 173,679 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X147 - X469 at X147
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X410 - X469 at X410
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 111,347 |
| PARENT COORDINATOR | 1.00 | $ 62,241 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 173,588 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X147 - X469 at X147
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 14.00 | $ 1,558,858 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X410 - X469 at X410
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X147 - X469 at X147
Homeroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Standard Assessment | 13.00 | $ 1,447,511 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X410 - X469 at X410
Homeroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Standard Assessment | 22.00 | $ 2,436,473 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X147 - X469 at X147
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | 12:1:1 3R | 1.00 | $ 111,347 |
| ARTS | Inclusion-D97 Only | 1.00 | $ 111,347 |
| ARTS | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| ARTS | Sub-Total | 3.00 | $ 334,041 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X410 - X469 at X410
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X147 - X469 at X147
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 3.00 | $ 334,041 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X410 - X469 at X410
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X147 - X469 at X147
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 7.00 | $ 779,429 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X410 - X469 at X410
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X147 - X469 at X147
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| TECHNOLOGY | SELF-CONTAINED SP ED | 2.00 | $ 222,694 |
| WORK STUDY | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X410 - X469 at X410
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| WORK STUDY | SELF-CONTAINED SP ED | 4.00 | $ 485,491 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X147 - X469 at X147
Cluster/Quota Teacher
| Total | Total | Positions | Budget |
|---|
| Cluster/Quota Teacher Total | Total | 17.00 | $ 1,892,899 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X410 - X469 at X410
Cluster/Quota Teacher
| Total | Total | Positions | Budget |
|---|
| Cluster/Quota Teacher Total | Total | 7.00 | $ 819,532 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X147 - X469 at X147
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,096 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X410 - X469 at X410
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 184,192 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X147 - X469 at X147
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 15.00 | $ 690,720 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X410 - X469 at X410
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 357,149 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X147 - X469 at X147
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 4.00 | $ 184,192 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X410 - X469 at X410
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 4.00 | $ 184,192 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X147 - X469 at X147
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| TEACHER AIDE FOR D75 USE ONLY | 2.00 | $ 69,625 |
| Paraprofessionals Total | 23.00 | $ 1,036,633 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X410 - X469 at X410
Paraprofessionals
| Total | Positions | Budget |
|---|
| Paraprofessionals Total | 16.00 | $ 725,533 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X147 - X469 at X147
School Site
| 97X469 - New D75 ES @X177 | Positions | Budget |
|---|
| X147 - X469 at X147 | 70.00 | $ 6,403,010 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X410 - X469 at X410
School Site
| 97X469 - New D75 ES @X177 | Positions | Budget |
|---|
| X410 - X469 at X410 | 49.00 | $ 4,440,152 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X046 - X469 at X046
Leadership
| Assignment | Positions | Budget |
|---|
| AP - SPECIAL ED | 1.00 | $ 201,268 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 13.00 | $ 1,447,511 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 5.00 | $ 556,735 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SELF-CONTAINED SP ED | 3.00 | $ 334,041 |
| MUSIC | SELF-CONTAINED SP ED | 2.00 | $ 222,694 |
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 222,694 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,002,123 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,144 |
| IEP-CRISIS MANAGEMENT(CIT) | 13.00 | $ 590,533 |
| IEP-HEALTH | 9.00 | $ 414,432 |
| TEACHER AIDE FOR D75 USE ONLY | 1.00 | $ 34,813 |
| Paraprofessionals Total | 26.00 | $ 1,177,922 |
School Site
| 97X469 - New D75 ES @X177 | Positions | Budget |
|---|
| X046 - X469 at X046 | 55.00 | $ 4,496,906 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
X823 - X469 At X823
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-EARLY GRADE | 1.00 | $ 111,347 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 8.00 | $ 890,776 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | 12:1:1 3R | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | Sub-Total | 2.00 | $ 222,694 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 334,041 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,096 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,192 |
| IEP-HEALTH | 5.00 | $ 219,005 |
| TEACHER AIDE FOR D75 USE ONLY | 1.00 | $ 34,813 |
| Paraprofessionals Total | 12.00 | $ 530,106 |
School Site
| 97X469 - New D75 ES @X177 | Positions | Budget |
|---|
| X823 - X469 At X823 | 24.00 | $ 1,866,270 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
240 EAST 172 STREET, BRONX, NY 10457
JANINE TUBIOLO, Principal
97X469 - New D75 ES @X177
All Sites
| Grand Total | Positions | Budget |
|---|
| 97X469 - New D75 ES @X177 | 374.00 | $ 36,036,336 |