Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
1028 WHITE PLAINS ROAD, BRONX, NY 10472
Glorimer Lopez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 362,343 |
| Leadership Total | 3.00 | $ 582,186 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
| School Secretary | 1.00 | $ 75,600 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| Pre K | WHOLE CLASS | 2.00 | $ 315,594 |
| K | ICT - General Ed Teacher | 1.00 | $ 109,255 |
| K | ICT - Special Ed Teacher | 1.00 | $ 121,424 |
| K | WHOLE CLASS | 2.00 | $ 255,135 |
| K | Sub-Total | 4.00 | $ 485,814 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 109,255 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 109,255 |
| 1 | WHOLE CLASS | 2.00 | $ 267,052 |
| 1 | Sub-Total | 4.00 | $ 516,013 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 252,834 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 231,010 |
| 2 | WHOLE CLASS | 1.00 | $ 109,255 |
| 2 | Sub-Total | 5.00 | $ 593,099 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 109,255 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 109,255 |
| 3 | WHOLE CLASS | 2.00 | $ 279,411 |
| 3 | Sub-Total | 4.00 | $ 497,921 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 109,255 |
| 3-K | WHOLE CLASS | 1.00 | $ 157,797 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 109,255 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 109,255 |
| 4 | WHOLE CLASS | 2.00 | $ 247,548 |
| 4 | Sub-Total | 4.00 | $ 466,058 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 109,255 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 109,255 |
| 5 | WHOLE CLASS | 1.00 | $ 109,255 |
| 5 | Sub-Total | 3.00 | $ 327,765 |
| Classroom Teacher Total | Total | 29.00 | $ 3,578,571 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 109,255 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 228,456 |
| ESL | WHOLE CLASS | 2.00 | $ 267,052 |
| MUSIC | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 138,380 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 218,510 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,101,359 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 336,005 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,230 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,057 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 167,172 |
Paraprofessionals
| Assignment | Positions | Budget |
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 0.00 | $ 11,242 |
| IEP-HEALTH | 2.00 | $ 100,414 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 9.00 | $ 534,247 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 128,237 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 78,204 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 36,109 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 1,494 |
| Data Processing Repair - Contractual | $ 6,035 |
| Educational Software | $ 20,658 |
| Library Books | $ 2,361 |
| Non-Contractual Services | $ 11,533 |
| Supplies - General | $ 43,482 |
| OTPS Total | $ 85,563 |
Setasides
| Title | Budget |
| School Funded Copier | $ 8,884 |
School Site
| 08X583 - P.S. 583 - BRONX | Positions | Budget |
| Main School | 58.00 | $ 7,013,461 |