Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
1501 JEROME AVENUE, BRONX, NY 10452
Jacqueline Radoslovich, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 201,672 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| AP - SUPERVISION | 0.00 | $ 39,768 |
| Leadership Total | 2.00 | $ 391,022 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| COORDINATOR-ATTENDANCE | 1.00 | $ 93,456 |
| PARENT COORDINATOR | 1.00 | $ 47,115 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 140,571 |
Secretary
| Title | Positions | Budget |
| School Secretary | 2.00 | $ 155,061 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| Pre K | ICT - General Ed Teacher | 1.00 | $ 161,301 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 161,301 |
| Pre K | WHOLE CLASS | 2.00 | $ 322,602 |
| Pre K | Sub-Total | 4.00 | $ 645,204 |
| K | WHOLE CLASS | 2.00 | $ 279,411 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 111,681 |
| 1 | WHOLE CLASS | 2.00 | $ 279,411 |
| 2 | WHOLE CLASS | 2.00 | $ 279,411 |
| 3 | WHOLE CLASS | 2.00 | $ 223,362 |
| 4 | WHOLE CLASS | 2.00 | $ 261,530 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 111,681 |
| 5 | WHOLE CLASS | 3.00 | $ 391,092 |
| Classroom Teacher Total | Total | 19.00 | $ 2,582,783 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ESL | WHOLE CLASS | 1.00 | $ 120,444 |
| LEARNING SPECIALIST | REDUCED CLASS SIZE | 1.00 | $ 115,159 |
| MATH | WHOLE CLASS | 2.00 | $ 263,142 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,681 |
| READING/LITERACY | PUSH IN/PULL OUT | 1.00 | $ 116,608 |
| READING/LITERACY | WHOLE CLASS | 2.00 | $ 262,363 |
| READING/LITERACY | Sub-Total | 3.00 | $ 378,971 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 111,681 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,101,078 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 111,681 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 101,958 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 174,762 |
| Special Needs - Support Services Total | Total | 4.00 | $ 482,404 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 1.00 | $ 144,785 |
Paraprofessionals
| Assignment | Positions | Budget |
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 2.00 | $ 125,506 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 54,310 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 5.00 | $ 255,198 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 13.00 | $ 765,457 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 147,894 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 136,371 |
| IEP-HEALTH | $ 54,924 |
| Per Diem Total | $ 191,295 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 169,322 |
Per Session - Miscellaneous
| Organizational Category | Budget |
| PUPIL PERSONNEL SERVICES | $ 13,488 |
Per Session - Professional Development
| Organizational Category | Budget |
| PROFESSIONAL DEVELOPMENT | $ 15,964 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 5,822 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 1,247 |
| Data Processing Repair - Contractual | $ 7,842 |
| Educational Consultants | $ 20,907 |
| Educational Software | $ 4,708 |
| Equipment - General | $ 3,825 |
| Library Books | $ 1,966 |
| Non-Contractual Services | $ 39,611 |
| Office Temp Services - Contractual | $ 2,796 |
| Supplies - General | $ 633,385 |
| Textbooks | $ 402 |
| OTPS Total | $ 716,689 |
Setasides
| Title | Budget |
| Register Loss Reserve Set Aside | $ 161,844 |
| School Funded Copier | $ 8,580 |
| Setasides Total | $ 170,424 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 518 |
School Site
| 09X555 - Mount Eden Children's Academy | Positions | Budget |
| Main School | 52.00 | $ 7,194,577 |