Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
1827 ARCHER STREET, BRONX, NY 10460
Erin Finerty, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,152 |
| ASST HEAD OF SCHOOL | 1.00 | $ 164,802 |
| Leadership Total | 2.00 | $ 363,954 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 57,555 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,929 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 163,391 |
| K | ASD Special Ed | 1.00 | $ 113,128 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 113,128 |
| K | WHOLE CLASS | 2.00 | $ 276,519 |
| K | Sub-Total | 4.00 | $ 502,775 |
| 1 | ASD Special Ed | 1.00 | $ 113,128 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 113,128 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 113,128 |
| 1 | WHOLE CLASS | 2.00 | $ 226,256 |
| 1 | Sub-Total | 5.00 | $ 565,640 |
| 2 | ASD Special Ed | 1.00 | $ 113,128 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 113,128 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 113,128 |
| 2 | WHOLE CLASS | 1.00 | $ 113,128 |
| 2 | Sub-Total | 4.00 | $ 452,512 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 252,834 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 226,256 |
| 3 | WHOLE CLASS | 1.00 | $ 139,706 |
| 3 | Sub-Total | 5.00 | $ 618,796 |
| 3-K | WHOLE CLASS | 1.00 | $ 163,391 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 226,256 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 113,128 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 113,128 |
| 4 | WHOLE CLASS | 1.00 | $ 139,706 |
| 4 | Sub-Total | 5.00 | $ 592,218 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 113,128 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 252,834 |
| 5 | WHOLE CLASS | 1.00 | $ 113,128 |
| 5 | Sub-Total | 4.00 | $ 479,090 |
| Classroom Teacher Total | Total | 29.00 | $ 3,537,813 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 113,128 |
| ESL | SUPPLEMENTARY | 1.00 | $ 113,128 |
| ESL | Sub-Total | 2.00 | $ 226,256 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 133,233 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 140,451 |
| SELF CONTAINED SP ED | PUSH IN/PULL OUT | 1.00 | $ 113,128 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 139,706 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 752,774 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 5.00 | $ 551,872 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 108,351 |
| School Social Worker | 1.00 | $ 76,820 |
| Guidance/Social Workers Total | 2.00 | $ 185,171 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 281,289 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 5.00 | $ 223,210 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 257,923 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 13.00 | $ 686,071 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 217,052 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| SP ED COACH | 1.00 | $ 113,128 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 80,859 |
| IEP-AWAITING PLACEMENT | $ 25,749 |
| Per Diem Total | $ 106,608 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 141,416 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 6,573 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 4,850 |
| Data Processing Repair - Contractual | $ 9,940 |
| Educational Consultants | $ 70,294 |
| Educational Software | $ 39,284 |
| Equipment - General | $ 7,027 |
| Library Books | $ 1,752 |
| Non-Contractual Services | $ 8,446 |
| Supplies - General | $ 286,795 |
| Textbooks | $ 1,000 |
| Transportation of Pupils - Contractual | $ 2,000 |
| OTPS Total | $ 431,388 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 100,200 |
| School Funded Copier | $ 10,772 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 110,972 |
School Site
| 12X531 - 12X531 | Positions | Budget |
|---|
| Main School | 63.00 | $ 7,660,857 |