Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
4520 MATILDA AVENUE, BRONX, NY 10470
Maria Cioffi, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| AP - SUPERVISION | 1.00 | $ 154,587 |
| Leadership Total | 2.00 | $ 374,430 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 1.00 | $ 126,020 |
| K | Sub-Total | 2.00 | $ 265,726 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 153,580 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 119,566 |
| 1 | WHOLE CLASS | 1.00 | $ 107,932 |
| 1 | Sub-Total | 3.00 | $ 381,078 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 107,932 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 2 | WHOLE CLASS | 1.00 | $ 107,932 |
| 2 | Sub-Total | 3.00 | $ 355,570 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 107,932 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 107,932 |
| 3 | WHOLE CLASS | 1.00 | $ 121,292 |
| 3 | Sub-Total | 3.00 | $ 337,156 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 107,932 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 107,932 |
| 4 | WHOLE CLASS | 1.00 | $ 107,932 |
| 4 | Sub-Total | 3.00 | $ 323,796 |
| 5 | WHOLE CLASS | 2.00 | $ 230,725 |
| Classroom Teacher Total | Total | 16.00 | $ 1,894,051 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| EARLY INTERVENTION | WHOLE CLASS | 1.00 | $ 121,887 |
| MATH | WHOLE CLASS | 1.00 | $ 97,317 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,932 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 327,136 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 116,569 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 100,266 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 225,381 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 196,686 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 5.00 | $ 242,760 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 72,508 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 49,869 |
| IEP-HEALTH | $ 29,585 |
| Per Diem Total | $ 79,454 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 119,461 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 23,095 |
| Data Processing Repair - Contractual | $ 998 |
| Educational Consultants | $ 54,924 |
| Library Books | $ 1,287 |
| Non-Contractual Services | $ 7,166 |
| Office Temp Services - Contractual | $ 738 |
| Supplies - General | $ 64,789 |
| OTPS Total | $ 152,997 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 8,064 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 70 |
School Site
| 11X483 - P.S. 483 | Positions | Budget |
|---|
| Main School | 31.00 | $ 3,762,218 |