Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
1640 BRONXDALE AVE, BRONX, NY 10462
Casey Kenny, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 1.00 | $ 173,282 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 143,671 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 194,277 |
| Leadership Total | 3.00 | $ 511,230 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 86,836 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | WHOLE CLASS | 2.00 | $ 231,790 |
| 1 | WHOLE CLASS | 2.00 | $ 231,790 |
| 2 | WHOLE CLASS | 2.00 | $ 237,027 |
| 3 | WHOLE CLASS | 2.00 | $ 231,790 |
| 4 | WHOLE CLASS | 2.00 | $ 231,790 |
| 5 | WHOLE CLASS | 2.00 | $ 231,002 |
| 6 | WHOLE CLASS | 2.00 | $ 239,290 |
| 7 | ICT - Special Ed Teacher | 1.00 | $ 123,395 |
| 7 | WHOLE CLASS | 2.00 | $ 231,790 |
| 7 | Sub-Total | 3.00 | $ 355,185 |
| 7,8 | WHOLE CLASS | 1.00 | $ 115,895 |
| 8 | ICT - Special Ed Teacher | 1.00 | $ 115,895 |
| 8 | WHOLE CLASS | 2.00 | $ 267,695 |
| 8 | Sub-Total | 3.00 | $ 383,590 |
| Classroom Teacher Total | Total | 21.00 | $ 2,489,149 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 115,895 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 115,895 |
| ESL | WHOLE CLASS | 2.00 | $ 253,123 |
| ESL | Sub-Total | 3.00 | $ 369,018 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 115,895 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 160,534 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 115,895 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 231,790 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 10.00 | $ 1,209,534 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 231,790 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 115,895 |
| SELF CONTAINED SP ED | Sub-Total | 13.00 | $ 1,557,219 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 115,895 |
| Cluster/Quota Teacher Total | Total | 23.00 | $ 2,782,141 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 115,895 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 451,900 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
| Guidance Counselor Bilingual | 1.00 | $ 125,498 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 375,728 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,033 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Administrative Assistant | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 217,654 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| MOBILITY | 2.00 | $ 102,876 |
| Paraprofessionals Total | 9.00 | $ 458,752 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 264,237 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 81,202 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 106,713 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 13,648 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 76,247 |
| Data Processing Repair - Contractual | $ 16,043 |
| Educational Consultants | $ 75,000 |
| Educational Software | $ 60,000 |
| Equipment - General | $ 3,196 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 3,768 |
| Non-Contractual Services | $ 11,331 |
| Supplies - General | $ 443,472 |
| Textbooks | $ 60,000 |
| OTPS Total | $ 759,057 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 104,435 |
| School Funded Copier | $ 24,828 |
| Setasides Total | $ 129,263 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 76,845 |
School Site
| 11X498 - Van Nest Health Sci/Tech | Positions | Budget |
|---|
| Main School | 69.00 | $ 8,813,828 |