Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
580 Crotona Park South, Bronx, NY 10456
Joanna Mora, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,409 |
| ASST HEAD OF SCHOOL | 2.00 | $ 329,303 |
| Leadership Total | 3.00 | $ 548,712 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 156,326 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 105,358 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 114,720 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 755,159 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 869,879 |
| ESL | WHOLE CLASS | 1.00 | $ 112,858 |
| MATH | WHOLE CLASS | 5.00 | $ 634,210 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,358 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 352,989 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 212,350 |
| SELF CONTAINED SP ED | WHOLE CLASS | 2.00 | $ 218,216 |
| SELF CONTAINED SP ED | Sub-Total | 4.00 | $ 430,566 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 229,440 |
| Cluster/Quota Teacher Total | Total | 24.00 | $ 2,840,658 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 106,287 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 143,311 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 268,426 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 62,606 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 5.00 | $ 246,902 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 226,588 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 89,081 |
| IEP-HEALTH | $ 24,705 |
| Per Diem Total | $ 113,786 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 99,383 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 10,000 |
| Data Processing Repair - Contractual | $ 8,786 |
| Education & Recreation - Youth Services Contracts | $ 4,000 |
| Educational Consultants | $ 11,312 |
| Educational Software | $ 25,439 |
| Equipment - General | $ 5,000 |
| Library Books | $ 1,570 |
| Non-Contractual Services | $ 46,605 |
| Office Temp Services - Contractual | $ 2,636 |
| Overtime Admin | $ 5,000 |
| Supplies - General | $ 46,319 |
| Telephone and Other Communications | $ 800 |
| Textbooks | $ 2,405 |
| Transportation of Staff - Non-Contract | $ 7,143 |
| OTPS Total | $ 177,015 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 23,770 |
| School Funded Copier | $ 449 |
| Setasides Total | $ 24,219 |
School Site
| 09X128 - MOTT HALL 3 | Positions | Budget |
|---|
| Main School | 39.00 | $ 4,852,734 |