Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
885 Bolton Avenue, Bronx, NY 10473
Monique Mason, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 213,624 |
| ASST HEAD OF SCHOOL | 2.00 | $ 304,444 |
| Leadership Total | 3.00 | $ 518,068 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
| F-Status - School Secretary | 0.00 | $ 10,146 |
| Sub Assigned - School Secretary | 1.00 | $ 55,361 |
| Secretary Total | 1.00 | $ 65,507 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 107,906 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 226,721 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 2.00 | $ 215,812 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 235,812 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 786,251 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 157,359 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 130,007 |
| MATH | ICT - Special Ed Teacher | 4.00 | $ 216,524 |
| MATH | WHOLE CLASS | 2.00 | $ 215,812 |
| MATH | Sub-Total | 7.00 | $ 562,343 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 331,218 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 129,863 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 107,906 |
| Homeroom Teacher Total | Total | 20.00 | $ 2,074,940 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 107,906 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 107,906 |
| ESL | WHOLE CLASS | 1.00 | $ 157,359 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 107,906 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 107,906 |
| MUSIC | WHOLE CLASS | 1.00 | $ 107,906 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 107,906 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,906 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 215,812 |
| Cluster/Quota Teacher Total | Total | 8.00 | $ 912,701 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 107,906 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 225,067 |
SAPIS
| Title | Positions | Budget |
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 1.00 | $ 130,999 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,025 |
| School Psychologist | 1.00 | $ 120,344 |
| School Psychologist Mandated Services | 1.00 | $ 31,482 |
| SBST Total | 2.00 | $ 186,851 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 1.00 | $ 67,871 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 218,356 |
| Paraprofessionals Total | 6.00 | $ 286,227 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 1.00 | $ 154,736 |
Per Diem
| Assignment | Budget |
| 504 | $ 9,039 |
| Absence Coverage | $ 108,593 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 44,752 |
| Professional Development | $ 2,000 |
| Per Diem Total | $ 164,384 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 239,415 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 102,718 |
| Data Processing Repair - Contractual | $ 21,826 |
| Education & Recreation - Youth Services Contracts | $ 15,800 |
| Educational Consultants | $ 101,250 |
| Educational Software | $ 110,400 |
| Equipment - General | $ 26,668 |
| Furniture Object 300 | $ 9,575 |
| Library Books | $ 1,994 |
| Non-Contractual Services | $ 49,764 |
| Supplies - General | $ 285,433 |
| Telecommunication Contracts | $ 1,706 |
| Transportation of Pupils - Contractual | $ 8,671 |
| Transportation of Staff - Non-Contract | $ 2,530 |
| OTPS Total | $ 738,335 |
Setasides
| Title | Budget |
| School Funded Copier | $ 13,788 |
Sixth period coverage
| Assignment | Budget |
| Not Available | $ 8,199 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 54,130 |
School Site
| 08X131 - JHS 131 ALBERT EINSTEIN | Positions | Budget |
| Main School | 46.00 | $ 5,927,660 |