Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
1865 MORRIS AVENUE, BRONX, NY 10453
Caron Martin, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,836 |
| AP - SPECIAL ED | 1.00 | $ 144,667 |
| AP - SUPERVISION | 1.00 | $ 181,273 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 196,998 |
| Leadership Total | 4.00 | $ 724,774 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 2.00 | $ 238,982 |
| PARENT COORDINATOR | 1.00 | $ 53,648 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 292,630 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 74,296 |
| Sub Assigned - School Secretary | 1.00 | $ 55,468 |
| Secretary Total | 2.00 | $ 129,764 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 538,108 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 119,491 |
| MATH | WHOLE CLASS | 4.00 | $ 582,666 |
| MATH | Sub-Total | 5.00 | $ 702,157 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 2.00 | $ 283,747 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 271,697 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 4.00 | $ 555,444 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 279,411 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 3.00 | $ 389,695 |
| Homeroom Teacher Total | Total | 18.00 | $ 2,464,815 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 238,982 |
| ESL | SUPPLEMENTARY | 1.00 | $ 137,441 |
| ESL | WHOLE CLASS | 1.00 | $ 119,491 |
| ESL | Sub-Total | 2.00 | $ 256,932 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 228,084 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 238,982 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 238,982 |
| Cluster/Quota Teacher Total | Total | 11.00 | $ 1,341,668 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 119,491 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 119,491 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 480,984 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 108,593 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 148,982 |
| School Social Worker | 1.00 | $ 120,300 |
| Guidance/Social Workers Total | 2.00 | $ 269,282 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,335 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 219,688 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 263,434 |
| Paraprofessionals Total | 9.00 | $ 447,730 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 175,471 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 51,832 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MATH COACH | 1.00 | $ 172,082 |
| SP ED COACH | 1.00 | $ 119,491 |
| Professional/Curriculum Development Total | 2.00 | $ 291,573 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 70,057 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 139,028 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 11,143 |
| PUPIL PERSONNEL SERVICES | $ 447 |
| Per Session - Miscellaneous Total | $ 11,590 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 19,848 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 59,460 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 55,940 |
| Data Processing Repair - Contractual | $ 13,208 |
| Education & Recreation - Youth Services Contracts | $ 14,500 |
| Educational Consultants | $ 22,366 |
| Educational Software | $ 22,385 |
| Equipment - General | $ 10,000 |
| Library Books | $ 1,708 |
| Non-Contractual Services | $ 22,710 |
| Office Temp Services - Contractual | $ 2,692 |
| Supplies - General | $ 122,670 |
| Telephone and Other Communications | $ 5,000 |
| Transportation of Staff - Non-Contract | $ 2,106 |
| OTPS Total | $ 295,285 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 29,466 |
| School Funded Copier | $ 16,757 |
| Setasides Total | $ 46,223 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 6,141 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,791 |
School Site
| 09X117 - JHS 117 JOSEPH H WADE | Positions | Budget |
|---|
| Main School | 57.00 | $ 7,649,227 |