Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
700 BAYCHESTER AVENUE, BRONX, NY 10475
Marlon Williams, 11x180
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 216,269 |
| AP - SUPERVISION | 3.00 | $ 499,220 |
| DIRECTOR | 0.00 | $ 148,667 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,582 |
| Leadership Total | 5.00 | $ 1,013,738 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,789 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 220,934 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 279,411 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 113,407 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 12.00 | $ 1,393,384 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 15.00 | $ 1,786,202 |
| LITERACY | WHOLE CLASS | 1.00 | $ 113,407 |
| MATH | ICT - Special Ed Teacher | 3.00 | $ 370,772 |
| MATH | SELF-CONTAINED SP ED | 3.00 | $ 390,069 |
| MATH | WHOLE CLASS | 6.00 | $ 755,566 |
| MATH | Sub-Total | 12.00 | $ 1,516,407 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 113,407 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 113,407 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 113,407 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 4.00 | $ 492,427 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 5.00 | $ 605,834 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 113,407 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 4.00 | $ 481,547 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 4.00 | $ 453,628 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 8.00 | $ 935,175 |
| Homeroom Teacher Total | Total | 45.00 | $ 5,436,952 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 237,158 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 113,407 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 226,814 |
| ESL | WHOLE CLASS | 1.00 | $ 163,794 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 113,407 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 113,407 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 113,407 |
| MATH | WHOLE CLASS | 1.00 | $ 113,407 |
| MATH | Sub-Total | 2.00 | $ 226,814 |
| MUSIC | WHOLE CLASS | 1.00 | $ 113,407 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 226,814 |
| READING/LITERACY | PUSH IN/PULL OUT | 1.00 | $ 113,407 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 147,227 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 113,407 |
| SELF CONTAINED SP ED | Sub-Total | 2.00 | $ 260,634 |
| SOCIAL STUDIES | SELF-CONTAINED SP ED | 1.00 | $ 113,407 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 120,907 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 234,314 |
| Cluster/Quota Teacher Total | Total | 18.00 | $ 2,143,377 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 5.00 | $ 551,009 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 478,753 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,033 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 203,375 |
| IEP-CRISIS MANAGEMENT(CIT) | 13.00 | $ 653,977 |
| IEP-HEALTH | 5.00 | $ 230,370 |
| MOBILITY | 1.00 | $ 46,074 |
| Paraprofessionals Total | 23.00 | $ 1,133,796 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 202,213 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 2.00 | $ 226,814 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 27,644 |
| Absence Coverage | $ 302,478 |
| CURRICULUM DEVELOPMENT | $ 7,500 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 81,153 |
| Per Diem Total | $ 418,775 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 383,515 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 13,391 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 17,416 |
| Per Session - Miscellaneous Total | $ 30,807 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 76,033 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 96,557 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 77,600 |
| Data Processing Repair - Contractual | $ 18,510 |
| Educational Consultants | $ 173,550 |
| Educational Software | $ 86,254 |
| Equipment - General | $ 46,000 |
| Furniture Object 300 | $ 10,917 |
| Library Books | $ 4,597 |
| Non-Contractual Services | $ 133,645 |
| Supplies - General | $ 388,046 |
| Transportation of Staff - Non-Contract | $ 17,000 |
| OTPS Total | $ 956,119 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 84,871 |
| School Funded Copier | $ 7,999 |
| Setasides Total | $ 92,870 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 81,462 |
School Site
| 11X180 - I S 180 DANIEL HALE WILL | Positions | Budget |
|---|
| Main School | 107.00 | $ 13,780,546 |