Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
1551 Castle Hill Avenue, Bronx, NY 10462
Bryant Jackson, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,409 |
| AP - SUPERVISION | 4.00 | $ 731,082 |
| Leadership Total | 5.00 | $ 950,491 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 273,338 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 107,583 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 9.00 | $ 988,247 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 10.00 | $ 1,095,830 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 155,382 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 155,382 |
| HEALTH | WHOLE CLASS | 1.00 | $ 107,583 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 254,486 |
| MATH | SUPPLEMENTARY | 1.00 | $ 148,031 |
| MATH | WHOLE CLASS | 10.00 | $ 1,113,330 |
| MATH | Sub-Total | 13.00 | $ 1,515,847 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,583 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 5.00 | $ 550,415 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 2.00 | $ 215,166 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 107,583 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 478,131 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 800,880 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 13.00 | $ 1,386,275 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 107,583 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 107,583 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 15.00 | $ 1,601,441 |
| Homeroom Teacher Total | Total | 54.00 | $ 6,090,343 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,583 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 107,583 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 120,083 |
| ESL | WHOLE CLASS | 3.00 | $ 349,172 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 186,331 |
| MATH | WHOLE CLASS | 1.00 | $ 107,583 |
| MUSIC | WHOLE CLASS | 1.00 | $ 107,583 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 215,166 |
| Cluster/Quota Teacher Total | Total | 12.00 | $ 1,301,084 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 107,583 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 443,588 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 59,124 |
| Guidance Counselor | 3.00 | $ 334,573 |
| School Social Worker | 2.00 | $ 192,002 |
| Guidance/Social Workers Total | 5.00 | $ 585,699 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,540 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 286,770 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - Special Ed | 2.00 | $ 125,506 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 309,802 |
| IEP-HEALTH | 2.00 | $ 141,451 |
| MOBILITY | 1.00 | $ 46,074 |
| Paraprofessionals Total | 13.00 | $ 714,981 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 362,825 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 36,558 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 489,585 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 262,078 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 135,423 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,437 |
| Data Processing Repair - Contractual | $ 42,909 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 28,214 |
| Library Books | $ 4,748 |
| Non-Contractual Services | $ 54,193 |
| Supplies - General | $ 371,078 |
| Textbooks | $ 6,000 |
| Transportation of Pupils - Contractual | $ 4,200 |
| Transportation of Staff - Non-Contract | $ 25,400 |
| OTPS Total | $ 563,179 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 53,474 |
| School Funded Copier | $ 16,704 |
| Setasides Total | $ 70,178 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 48,039 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 13,686 |
School Site
| 11X127 - JHS 127 THE CASTLE HILL | Positions | Budget |
|---|
| Main School | 101.00 | $ 12,774,716 |