Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
1827 ARCHER STREET, BRONX, NY 10460
Jesse Yarbrough, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,672 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 351,254 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,941 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 80,146 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 170,638 |
| K | WHOLE CLASS | 2.00 | $ 254,118 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 118,146 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 118,146 |
| 1 | WHOLE CLASS | 2.00 | $ 245,289 |
| 1,2 | WHOLE CLASS | 1.00 | $ 108,966 |
| 2 | WHOLE CLASS | 3.00 | $ 387,750 |
| 2, 3 | ICT - Special Ed Teacher | 1.00 | $ 118,146 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 118,146 |
| 3 | WHOLE CLASS | 2.00 | $ 236,292 |
| 3 | Sub-Total | 3.00 | $ 354,438 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 118,146 |
| 4 | WHOLE CLASS | 1.00 | $ 118,146 |
| 4 | Sub-Total | 2.00 | $ 236,292 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 118,146 |
| 5 | WHOLE CLASS | 2.00 | $ 236,292 |
| Classroom Teacher Total | Total | 20.00 | $ 2,466,367 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 128,644 |
| ESL | WHOLE CLASS | 2.00 | $ 236,292 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 118,146 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 118,146 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 138,235 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 739,463 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 130,284 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 255,399 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 1.00 | $ 62,606 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 5.00 | $ 280,260 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 130,244 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 69,655 |
| IEP-AWAITING PLACEMENT | $ 67,587 |
| Per Diem Total | $ 137,242 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 76,695 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 5,500 |
| Data Processing Repair - Contractual | $ 7,698 |
| Educational Consultants | $ 50,000 |
| Educational Software | $ 17,784 |
| Furniture Object 300 | $ 15,000 |
| Library Books | $ 1,784 |
| Non-Contractual Services | $ 17,307 |
| Supplies - General | $ 222,842 |
| Telecommunication Contracts | $ 11,193 |
| Transportation of Staff - Non-Contract | $ 7,000 |
| OTPS Total | $ 356,108 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 129,353 |
| School Funded Copier | $ 9,233 |
| Setasides Total | $ 138,586 |
School Site
| 12X536 - 12X536 | Positions | Budget |
|---|
| Main School | 39.00 | $ 5,327,707 |