Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
1684 WHITE PLAINS ROAD, BRONX, NY 10462
Gidget Rivera, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 203,887 |
| AP - SUPERVISION | 1.00 | $ 181,273 |
| Leadership Total | 2.00 | $ 385,160 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 1.00 | $ 101,999 |
| K | Sub-Total | 3.00 | $ 381,411 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 101,999 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 113,455 |
| 1 | WHOLE CLASS | 1.00 | $ 110,387 |
| 1 | Sub-Total | 3.00 | $ 325,841 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 249,316 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 101,999 |
| 2 | Sub-Total | 3.00 | $ 351,315 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 3 | WHOLE CLASS | 1.00 | $ 115,282 |
| 3 | Sub-Total | 2.00 | $ 254,988 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 101,999 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 107,890 |
| 4 | WHOLE CLASS | 1.00 | $ 101,999 |
| 4 | Sub-Total | 3.00 | $ 311,888 |
| 5 | WHOLE CLASS | 2.00 | $ 241,705 |
| Classroom Teacher Total | Total | 16.00 | $ 1,867,148 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| MUSIC | WHOLE CLASS | 1.00 | $ 101,999 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,999 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 101,999 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 305,997 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 3.00 | $ 306,640 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 101,999 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 5.00 | $ 529,640 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 136,801 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 261,916 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 161,750 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 0.00 | $ 48,985 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 110,416 |
| IEP-ALTERNATE PLACEMENT | $ 18,892 |
| Per Diem Total | $ 129,308 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 67,195 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 10,308 |
| Data Processing Repair - Contractual | $ 4,671 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 3,500 |
| Library Books | $ 1,557 |
| Non-Contractual Services | $ 18,802 |
| Office Temp Services - Contractual | $ 2,630 |
| Supplies - General | $ 138,784 |
| Textbooks | $ 4,064 |
| OTPS Total | $ 192,316 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 15,698 |
| School Funded Copier | $ 15,680 |
| Setasides Total | $ 31,378 |
School Site
| 11X481 - P.S. 481 | Positions | Budget |
|---|
| Main School | 31.00 | $ 4,089,218 |