Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 226,242 |
| AP - SPECIAL ED | 5.00 | $ 822,064 |
| Leadership Total | 6.00 | $ 1,048,306 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-IEP | 1.00 | $ 107,241 |
| COORDINATOR-TITLE VII | 1.00 | $ 108,575 |
| PARENT COORDINATOR | 1.00 | $ 37,372 |
| SUPERVISOR-SPECIAL ED | 0.00 | $ 33,298 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 286,486 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 24,521 |
| School Secretary | 1.00 | $ 94,877 |
| Sub Assigned - School Secretary | 1.00 | $ 54,831 |
| Secretary Total | 2.00 | $ 174,229 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 5.00 | $ 452,850 |
Homeroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Standard Assessment | 4.00 | $ 428,964 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH-IN -special ed | 1.00 | $ 107,241 |
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 107,241 |
| TECHNOLOGY | 12:1:1 3R | 1.00 | $ 107,241 |
| Cluster/Quota Teacher Total | Total | 3.00 | $ 321,723 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | 1:1 | 1.00 | $ 107,241 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 214,482 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 3.00 | $ 271,539 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,513 |
| OCCUPATIONAL THERAPY | Sub-Total | 4.00 | $ 362,052 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 91,668 |
| SPEECH | PULL-OUT - Special Ed | 7.00 | $ 800,072 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 114,296 |
| SPEECH | Sub-Total | 8.00 | $ 914,368 |
| Special Needs - Support Services Total | Total | 16.00 | $ 1,689,811 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Psychologist Mandated Services | 1.00 | $ 121,530 |
| School Social Worker | 1.00 | $ 121,530 |
| School Social Workers Mandated Services | 1.00 | $ 121,530 |
| Guidance/Social Workers Total | 3.00 | $ 364,590 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 223,725 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 268,470 |
| IEP-HEALTH | 1.00 | $ 44,745 |
| Paraprofessionals Total | 12.00 | $ 536,940 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 156,488 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 30,504 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 704,582 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 634,221 |
| IEP-HEALTH | $ 15,853 |
| Per Diem Total | $ 1,354,656 |
Per Session
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 448,576 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 6,035 |
| SUMMER STUDENT PROGRAMS | $ 110,734 |
| Per Session Total | $ 565,345 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 4,884 |
| Data Processing Repair - Contractual | $ 4,909 |
| Education & Recreation - Youth Services Contracts | $ 1,313 |
| Educational Consultants | $ 49,384 |
| Educational Software | $ 34,160 |
| Equipment - General | $ 13,425 |
| Library Books | $ 2,475 |
| Non-Contractual Services | $ 25,909 |
| Supplies - General | $ 181,830 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 319,289 |
Setasides
| Title | Budget |
|---|
| Summer Non-Professional 016 | $ 18,447 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 82,320 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 473,018 |
School Site
| 97X723 - X723 | Positions | Budget |
|---|
| Main School | 54.00 | $ 8,303,966 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
XAHW - X723 at XAHW Ms
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-IEP | 1.00 | $ 107,241 |
Homeroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Standard Assessment | 5.00 | $ 536,205 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL EDUCATION | 12:1:1 3R | 1.00 | $ 107,241 |
| SCIENCE - GENERAL SCIENCE | 12:1:1 3R | 1.00 | $ 107,241 |
| Cluster/Quota Teacher Total | Total | 2.00 | $ 214,482 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 214,096 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,745 |
| Paraprofessionals Total | 6.00 | $ 258,841 |
School Site
| 97X723 - X723 | Positions | Budget |
|---|
| XAHW - X723 at XAHW Ms | 14.00 | $ 1,116,769 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X049 - X723 at X049
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-IEP | 1.00 | $ 107,241 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 4.00 | $ 428,964 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 1.00 | $ 107,241 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | 6:1:1 5R | 1.00 | $ 107,241 |
| ENGLISH LANGUAGE ARTS | PUSH-IN -special ed | 1.00 | $ 107,241 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 214,482 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 214,482 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 134,235 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 89,490 |
| Paraprofessionals Total | 5.00 | $ 223,725 |
School Site
| 97X723 - X723 | Positions | Budget |
|---|
| X049 - X723 at X049 | 13.00 | $ 1,081,653 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X909 - X723 at X909
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 107,241 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 10.00 | $ 982,928 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | 12:1:1 3R | 1.00 | $ 1,416 |
| COMPUTER | 12:1:1 3R | 1.00 | $ 75,283 |
| ENGLISH LANGUAGE ARTS | 12:1:1 3R | 2.00 | $ 214,482 |
| SCIENCE - GENERAL SCIENCE | 12:1:1 3R | 1.00 | $ 107,241 |
| SELF CONTAINED SP ED | 12:1:1 3R | 1.00 | $ 107,241 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 505,663 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 10.00 | $ 428,335 |
| IEP-CRISIS MANAGEMENT(CIT) | 15.00 | $ 631,021 |
| Paraprofessionals Total | 25.00 | $ 1,059,356 |
School Site
| 97X723 - X723 | Positions | Budget |
|---|
| X909 - X723 at X909 | 42.00 | $ 2,655,188 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X189 - X723 at X189
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-IEP | 1.00 | $ 107,241 |
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 11.00 | $ 1,086,973 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | 6:1:1 5R | 2.00 | $ 214,482 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 2.00 | $ 226,982 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 441,464 |
| SELF CONTAINED SP ED | PULL-OUT - Special Ed | 1.00 | $ 107,241 |
| Cluster/Quota Teacher Total | Total | 5.00 | $ 548,705 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 181,026 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 91,668 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 91,668 |
| PHYSICAL THERAPY | Sub-Total | 2.00 | $ 183,336 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 114,296 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 5,303 |
| SPEECH | Sub-Total | 2.00 | $ 119,599 |
| Special Needs - Support Services Total | Total | 6.00 | $ 483,961 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 18.00 | $ 688,214 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 402,705 |
| IEP-HEALTH | 3.00 | $ 134,235 |
| Paraprofessionals Total | 30.00 | $ 1,225,154 |
School Site
| 97X723 - X723 | Positions | Budget |
|---|
| X189 - X723 at X189 | 53.00 | $ 3,452,034 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X105 - X723 X105
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-IEP | 1.00 | $ 107,241 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X338 - X723 at X338
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-IEP | 1.00 | $ 107,241 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X105 - X723 X105
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 8.00 | $ 857,928 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X338 - X723 at X338
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 3.00 | $ 321,723 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X105 - X723 X105
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH-IN -special ed | 1.00 | $ 107,241 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X338 - X723 at X338
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | 6:1:1 5R | 1.00 | $ 107,241 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X105 - X723 X105
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 107,241 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X338 - X723 at X338
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL EDUCATION | 8:1:1 4R | 1.00 | $ 107,241 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X105 - X723 X105
Elementary Cluster/Quota
| Total | Total | Positions | Budget |
|---|
| Elementary Cluster/Quota Total | Total | 2.00 | $ 214,482 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X338 - X723 at X338
Elementary Cluster/Quota
| Total | Total | Positions | Budget |
|---|
| Elementary Cluster/Quota Total | Total | 2.00 | $ 214,482 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,513 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 91,668 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 114,296 |
| Special Needs - Support Services Total | Total | 3.00 | $ 296,477 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X105 - X723 X105
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 11.00 | $ 305,076 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X338 - X723 at X338
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 134,235 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X105 - X723 X105
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 89,490 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X338 - X723 at X338
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 178,980 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X105 - X723 X105
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 3.00 | $ 106,824 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X338 - X723 at X338
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 1.00 | $ 44,745 |
| INCLUSION PARA | 1.00 | $ 44,745 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X105 - X723 X105
Paraprofessionals
| Total | Positions | Budget |
|---|
| Paraprofessionals Total | 16.00 | $ 501,390 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X338 - X723 at X338
Paraprofessionals
| Total | Positions | Budget |
|---|
| Paraprofessionals Total | 9.00 | $ 402,705 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X105 - X723 X105
School Site
| 97X723 - X723 | Positions | Budget |
|---|
| X105 - X723 X105 | 27.00 | $ 1,681,041 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X338 - X723 at X338
School Site
| 97X723 - X723 | Positions | Budget |
|---|
| X338 - X723 at X338 | 18.00 | $ 1,342,628 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X099 - X723 at X099
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-IEP | 1.00 | $ 107,241 |
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 9.00 | $ 875,687 |
Homeroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Standard Assessment | 1.00 | $ 107,241 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SELF-CONTAINED SP ED | 1.00 | $ 107,241 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 2.00 | $ 214,482 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 107,241 |
| Cluster/Quota Teacher Total | Total | 4.00 | $ 428,964 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 7.00 | $ 313,215 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 89,490 |
| INCLUSION PARA | 2.00 | $ 46,669 |
| Paraprofessionals Total | 11.00 | $ 449,374 |
School Site
| 97X723 - X723 | Positions | Budget |
|---|
| X099 - X723 at X099 | 26.00 | $ 1,968,507 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X204 - X723 at X204
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 1.00 | $ 107,241 |
School Site
| 97X723 - X723 | Positions | Budget |
|---|
| X204 - X723 at X204 | 1.00 | $ 107,241 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
X927 - X723 at X927
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-IEP | 1.00 | $ 33,020 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 3.00 | $ 321,723 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | 6:1:1 5R | 1.00 | $ 107,241 |
| PHYSICAL EDUCATION | 6:1:1 5R | 1.00 | $ 107,241 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 214,482 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 90,513 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 134,235 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 134,235 |
| Paraprofessionals Total | 6.00 | $ 268,470 |
School Site
| 97X723 - X723 | Positions | Budget |
|---|
| X927 - X723 at X927 | 13.00 | $ 928,208 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
3540 Bivona Street, Bronx, NY 10475
SHANTE CHUNN, Principal
97X723 - X723
All Sites
| Grand Total | Positions | Budget |
|---|
| 97X723 - X723 | 261.00 | $ 22,637,235 |