Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
700 EAST 179 STREET, BRONX, NY 10457
Nash Matute, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 198,336 |
| ASST HEAD OF SCHOOL | 1.00 | $ 154,587 |
| Leadership Total | 2.00 | $ 352,923 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 74,296 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 134,365 |
| K | ASD Special Ed | 1.00 | $ 93,031 |
| K | ICT - General Ed Teacher | 1.00 | $ 123,395 |
| K | ICT - Special Ed Teacher | 1.00 | $ 70,090 |
| K | WHOLE CLASS | 1.00 | $ 93,031 |
| K | Sub-Total | 4.00 | $ 379,547 |
| 1 | ASD Special Ed | 1.00 | $ 93,031 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 93,031 |
| 1 | WHOLE CLASS | 2.00 | $ 249,910 |
| 1 | Sub-Total | 4.00 | $ 435,972 |
| 2 | ASD Special Ed | 1.00 | $ 93,031 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 93,031 |
| 2 | WHOLE CLASS | 2.00 | $ 227,396 |
| 2 | Sub-Total | 4.00 | $ 413,458 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 186,062 |
| 3 | WHOLE CLASS | 1.00 | $ 93,031 |
| 3 | Sub-Total | 3.00 | $ 279,093 |
| 3-K | WHOLE CLASS | 1.00 | $ 134,365 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 100,531 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 111,718 |
| 4 | WHOLE CLASS | 1.00 | $ 93,031 |
| 4 | Sub-Total | 3.00 | $ 305,280 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 102,459 |
| 5 | WHOLE CLASS | 3.00 | $ 279,093 |
| 5 | Sub-Total | 4.00 | $ 381,552 |
| Classroom Teacher Total | Total | 24.00 | $ 2,463,632 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 93,031 |
| ESL | WHOLE CLASS | 1.00 | $ 93,031 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 93,031 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 93,031 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 125,437 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 93,031 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 590,592 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 430,008 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 146,633 |
| Guidance Counselor Bilingual | 1.00 | $ 98,515 |
| Guidance/Social Workers Total | 2.00 | $ 245,148 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,919 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 286,149 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 200,828 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 9.00 | $ 497,914 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 119,416 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 1.00 | $ 93,031 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 39,015 |
| IEP-AWAITING PLACEMENT | $ 36,570 |
| Professional Development | $ 4,429 |
| Per Diem Total | $ 80,014 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 132,993 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 22,530 |
| Data Processing Repair - Contractual | $ 4,051 |
| Educational Consultants | $ 48,325 |
| Educational Software | $ 15,784 |
| Furniture Object 300 | $ 4,126 |
| Library Books | $ 1,275 |
| Non-Contractual Services | $ 29,815 |
| Overtime Admin | $ 3,000 |
| Supplies - General | $ 113,627 |
| Telecommunication Contracts | $ 5,727 |
| OTPS Total | $ 248,260 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 32,010 |
| School Funded Copier | $ 12,787 |
| Setasides Total | $ 44,797 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,072 |
School Site
| 12X595 - 12X595 | Positions | Budget |
|---|
| Main School | 52.00 | $ 5,716,339 |