Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 11/08/2024
750 Jennings Street, Bronx, NY 10459
ANNELISSE FALZONE, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 2.00 | $ 414,165 |
| AP - SPECIAL ED | 5.00 | $ 743,387 |
| Leadership Total | 7.00 | $ 1,157,552 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-TESTING | 1.00 | $ 102,505 |
| COORDINATOR-TITLE VII | 1.00 | $ 100,926 |
| DEAN | 2.00 | $ 205,010 |
| PARENT COORDINATOR | 1.00 | $ 63,022 |
| Coordinator/Supervisor/Dean Total | 5.00 | $ 471,463 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 279,962 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 18.00 | $ 1,845,090 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 19.00 | $ 1,947,595 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | 12:1:1 3R | 1.00 | $ 102,505 |
| ARTS | 12:1:1 W 3R | 1.00 | $ 102,505 |
| ARTS | Sub-Total | 2.00 | $ 205,010 |
| COMPUTER | 12:1:1 3R | 1.00 | $ 102,505 |
| COMPUTER | SELF-CONTAINED SP ED | 1.00 | $ 102,505 |
| COMPUTER | Sub-Total | 2.00 | $ 205,010 |
| DRAMA/THEATER | 12:1:1 I 3R | 1.00 | $ 102,505 |
| HEALTH | 12:1:1 3R | 1.00 | $ 102,505 |
| HEALTH | 12:1:1 W 3R | 1.00 | $ 102,505 |
| HEALTH | 8:1:1 4R | 1.00 | $ 102,505 |
| HEALTH | Sub-Total | 3.00 | $ 307,515 |
| LEARNING SPECIALIST | 12:1:1 3R | 1.00 | $ 102,505 |
| LEARNING SPECIALIST | 6:1:1 I 5R | 1.00 | $ 102,505 |
| LEARNING SPECIALIST | SELF-CONTAINED SP ED | 1.00 | $ 102,505 |
| LEARNING SPECIALIST | Sub-Total | 3.00 | $ 307,515 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 100,465 |
| LITERACY | 12:1:1 3R | 1.00 | $ 102,505 |
| MATH | 12:1:1 W 3R | 1.00 | $ 102,505 |
| MATH | 8:1:2 | 1.00 | $ 102,505 |
| MATH | Sub-Total | 2.00 | $ 205,010 |
| PHYSICAL EDUCATION | 12:1:1 3R | 2.00 | $ 205,010 |
| PHYSICAL EDUCATION | 12:1:1 I 3R | 1.00 | $ 102,505 |
| PHYSICAL EDUCATION | 8:1:1 4R | 1.00 | $ 102,505 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 205,010 |
| PHYSICAL EDUCATION | Sub-Total | 6.00 | $ 615,030 |
| PROGRAM SPECIALIST | 12:1:1 3R | 2.00 | $ 205,010 |
| PROGRAM SPECIALIST | 12:1:1 W 3R | 1.00 | $ 102,505 |
| PROGRAM SPECIALIST | 6:1:1 I 5R | 1.00 | $ 102,505 |
| PROGRAM SPECIALIST | WHOLE CLASS | 1.00 | $ 102,505 |
| PROGRAM SPECIALIST | Sub-Total | 5.00 | $ 512,525 |
| SCIENCE - GENERAL SCIENCE | 12:1:1 I 3R | 1.00 | $ 102,505 |
| SOCIAL STUDIES | 12:1:1 W 3R | 1.00 | $ 102,505 |
| Elementary Cluster/Quota Total | Total | 28.00 | $ 2,868,100 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PULL-OUT - Special Ed | 1.00 | $ 102,505 |
| ESL | PULL-OUT - Special Ed | 1.00 | $ 102,505 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 282,658 |
| ESL | Sub-Total | 4.00 | $ 385,163 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 4.00 | $ 346,840 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 86,710 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 13.00 | $ 1,102,457 |
| OCCUPATIONAL THERAPY | Sub-Total | 18.00 | $ 1,536,007 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 6.00 | $ 527,130 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 85,527 |
| PHYSICAL THERAPY | Sub-Total | 7.00 | $ 612,657 |
| SPEECH | 12:1:4 6R | 1.00 | $ 108,222 |
| SPEECH | PULL-OUT - Special Ed | 12.00 | $ 1,298,664 |
| SPEECH | Sub-Total | 13.00 | $ 1,406,886 |
| Special Needs - Support Services Total | Total | 43.00 | $ 4,043,218 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 464,648 |
| School Psychologist | 1.00 | $ 116,162 |
| School Psychologist Mandated Services | 3.00 | $ 320,317 |
| Guidance/Social Workers Total | 8.00 | $ 901,127 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 55.00 | $ 2,369,911 |
| IEP-CRISIS MANAGEMENT(CIT) | 39.00 | $ 1,678,700 |
| IEP-HEALTH | 12.00 | $ 518,112 |
| INCLUSION PARA | 2.00 | $ 86,352 |
| Paraprofessionals Total | 108.00 | $ 4,653,075 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 147,876 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 581,046 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 122,244 |
| Per Diem Total | $ 703,290 |
Per Session
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 316,027 |
| SETSS | $ 1,501 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 0 |
| SUMMER STUDENT PROGRAMS | $ 148,322 |
| Per Session Total | $ 465,850 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 27,859 |
| Data Processing Repair - Contractual | $ 13,615 |
| Educational Consultants | $ 7,803 |
| Educational Software | $ 77,077 |
| Equipment - General | $ 7,627 |
| Library Books | $ 4,374 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 4,084 |
| Non-Contractual Services | $ 60,065 |
| Supplies - General | $ 322,118 |
| Textbooks | $ 14,848 |
| Transportation of Staff - Non-Contract | $ 1,562 |
| OTPS Total | $ 541,032 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 177,772 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 101,991 |
School Site
| 97X186 - PS 186 | Positions | Budget |
|---|
| Main School | 240.00 | $ 20,305,693 |
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 11/08/2024
750 Jennings Street, Bronx, NY 10459
ANNELISSE FALZONE, Principal
X306 - X186 at X306
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 17.00 | $ 1,739,520 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH-IN -special ed | 1.00 | $ 102,505 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 102,505 |
| HEALTH | 8:1:1 4R | 1.00 | $ 102,505 |
| MUSIC | PUSH-IN -special ed | 1.00 | $ 102,505 |
| PHYSICAL EDUCATION | 12:1:1 W 3R | 1.00 | $ 102,505 |
| PROGRAM SPECIALIST | WHOLE CLASS | 1.00 | $ 102,505 |
| SELF CONTAINED SP ED | 12:1:1 W 3R | 1.00 | $ 102,505 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 102,505 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 820,040 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 190,711 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 173,420 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 3.00 | $ 263,565 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 87,855 |
| PHYSICAL THERAPY | Sub-Total | 4.00 | $ 351,420 |
| SPEECH | PULL-OUT - Special Ed | 7.00 | $ 757,554 |
| Special Needs - Support Services Total | Total | 15.00 | $ 1,473,105 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 116,162 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 43,176 |
| CLASSROOM - Special Ed | 20.00 | $ 863,520 |
| IEP-CRISIS MANAGEMENT(CIT) | 15.00 | $ 647,640 |
| IEP-HEALTH | 1.00 | $ 43,176 |
| Paraprofessionals Total | 37.00 | $ 1,597,512 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| SP ED COACH | 1.00 | $ 102,505 |
School Site
| 97X186 - PS 186 | Positions | Budget |
|---|
| X306 - X186 at X306 | 79.00 | $ 5,848,844 |
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 11/08/2024
750 Jennings Street, Bronx, NY 10459
ANNELISSE FALZONE, Principal
X392 - X186 at X392
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH-IN -special ed | 1.00 | $ 102,505 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| INCLUSION PARA | 5.00 | $ 215,880 |
School Site
| 97X186 - PS 186 | Positions | Budget |
|---|
| X392 - X186 at X392 | 6.00 | $ 318,385 |
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 11/08/2024
750 Jennings Street, Bronx, NY 10459
ANNELISSE FALZONE, Principal
X840 - X186 At X840
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 1.00 | $ 102,505 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 30,746 |
| INCLUSION PARA | 1.00 | $ 43,176 |
| Paraprofessionals Total | 2.00 | $ 73,922 |
School Site
| 97X186 - PS 186 | Positions | Budget |
|---|
| X840 - X186 At X840 | 3.00 | $ 176,427 |
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 11/08/2024
750 Jennings Street, Bronx, NY 10459
ANNELISSE FALZONE, Principal
X146 - X186 at X146
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 12.00 | $ 1,230,060 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 1.00 | $ 102,505 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| HEALTH | 12:1:1 3R | 1.00 | $ 102,505 |
| LEARNING SPECIALIST | WHOLE CLASS | 1.00 | $ 102,505 |
| MATH | 12:1:1 3R | 1.00 | $ 102,505 |
| MUSIC | SELF-CONTAINED SP ED | 1.00 | $ 102,505 |
| PHYSICAL EDUCATION | 12:1:1 3R | 1.00 | $ 102,505 |
| PROGRAM SPECIALIST | WHOLE CLASS | 1.00 | $ 102,505 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 615,030 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 173,420 |
| SPEECH | PULL-OUT - Special Ed | 4.00 | $ 432,888 |
| Special Needs - Support Services Total | Total | 6.00 | $ 606,308 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Workers Mandated Services | 1.00 | $ 116,162 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 6.00 | $ 259,056 |
| IEP-CRISIS MANAGEMENT(CIT) | 17.00 | $ 685,763 |
| IEP-HEALTH | 1.00 | $ 43,176 |
| Paraprofessionals Total | 24.00 | $ 987,995 |
School Site
| 97X186 - PS 186 | Positions | Budget |
|---|
| X146 - X186 at X146 | 50.00 | $ 3,658,060 |
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 11/08/2024
750 Jennings Street, Bronx, NY 10459
ANNELISSE FALZONE, Principal
X314 - X186 At X314
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 7.00 | $ 662,029 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| HEALTH | 12:1:1 3R | 1.00 | $ 102,505 |
| LITERACY | 8:1:1 4R | 1.00 | $ 102,505 |
| PHYSICAL EDUCATION | 12:1:1 3R | 1.00 | $ 102,505 |
| PROGRAM SPECIALIST | WHOLE CLASS | 1.00 | $ 102,505 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 410,020 |
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 11/08/2024
750 Jennings Street, Bronx, NY 10459
ANNELISSE FALZONE, Principal
X271 - X186 at X271
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DRAMA/THEATER | 12:1:1 3R | 1.00 | $ 102,505 |
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 11/08/2024
750 Jennings Street, Bronx, NY 10459
ANNELISSE FALZONE, Principal
X314 - X186 At X314
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | 8:1:1 4R | 1.00 | $ 102,505 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 86,710 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 87,855 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 216,444 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 108,222 |
| SPEECH | Sub-Total | 3.00 | $ 324,666 |
| Special Needs - Support Services Total | Total | 6.00 | $ 601,736 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Psychologist Mandated Services | 1.00 | $ 116,162 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 10.00 | $ 431,760 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 302,232 |
| IEP-HEALTH | 2.00 | $ 86,352 |
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 11/08/2024
750 Jennings Street, Bronx, NY 10459
ANNELISSE FALZONE, Principal
X271 - X186 at X271
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| INCLUSION PARA | 2.00 | $ 86,352 |
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 11/08/2024
750 Jennings Street, Bronx, NY 10459
ANNELISSE FALZONE, Principal
X314 - X186 At X314
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| INCLUSION PARA | 1.00 | $ 43,176 |
| Paraprofessionals Total | 20.00 | $ 863,520 |
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 11/08/2024
750 Jennings Street, Bronx, NY 10459
ANNELISSE FALZONE, Principal
X271 - X186 at X271
School Site
| 97X186 - PS 186 | Positions | Budget |
|---|
| X271 - X186 at X271 | 3.00 | $ 188,857 |
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 11/08/2024
750 Jennings Street, Bronx, NY 10459
ANNELISSE FALZONE, Principal
X314 - X186 At X314
School Site
| 97X186 - PS 186 | Positions | Budget |
|---|
| X314 - X186 At X314 | 38.00 | $ 2,653,467 |
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 11/08/2024
750 Jennings Street, Bronx, NY 10459
ANNELISSE FALZONE, Principal
97X186 - PS 186
All Sites
| Grand Total | Positions | Budget |
|---|
| 97X186 - PS 186 | 419.00 | $ 33,149,733 |