Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
99 TERRACE VIEW AVENUE, BRONX, NY 10463
Mark House, Principal (IA)
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 191,464 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 568,121 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 62,469 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 145,433 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 156,330 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 489,692 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 646,022 |
| ESL | WHOLE CLASS | 2.00 | $ 277,813 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 122,687 |
| MATH | WHOLE CLASS | 5.00 | $ 616,493 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 490,748 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 122,687 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 122,687 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 132,123 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 402,528 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 245,374 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 122,687 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 860,015 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,228,076 |
| TECHNOLOGY | WHOLE CLASS | 4.00 | $ 499,660 |
| High School Departments Total | Total | 37.00 | $ 4,661,524 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 531,607 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 5.00 | $ 656,722 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 3.00 | $ 138,222 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 130,097 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 53,273 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 64,562 |
| TRANSLATION/INTERPRETATION | $ 5,001 |
| Per Diem Total | $ 122,836 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 122,904 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 12,022 |
| Educational Consultants | $ 12,125 |
| Educational Software | $ 1,162 |
| Furniture Object 300 | $ 35,542 |
| Library Books | $ 1,827 |
| Non-Contractual Services | $ 114,333 |
| Office Temp Services - Contractual | $ 23,616 |
| Supplies - General | $ 217,838 |
| Telephone and Other Communications | $ 1,000 |
| Transportation of Staff - Non-Contract | $ 1,785 |
| OTPS Total | $ 421,250 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 3,336 |
| Register Gain Reserve Set Aside | $ 169,631 |
| Register Loss Reserve Set Aside | $ 4,270 |
| Setasides Total | $ 177,237 |
School Site
| 10X213 - BX ENGINEERING AND TECH | Positions | Budget |
|---|
| Main School | 54.00 | $ 7,327,816 |