Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
977 FOX STREET, BRONX, NY 10459
Dionne Williams, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 203,004 |
| AP - SUPERVISION | 1.00 | $ 167,499 |
| Leadership Total | 2.00 | $ 370,503 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 23,238 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 19,486 |
| School Secretary | 1.00 | $ 53,716 |
| Secretary Total | 1.00 | $ 73,202 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 66,107 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 87,919 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 175,838 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 263,757 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 87,919 |
| MATH | WHOLE CLASS | 3.00 | $ 263,757 |
| MATH | Sub-Total | 4.00 | $ 351,676 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 87,919 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 87,919 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 216,131 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 304,050 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 175,838 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 2.00 | $ 63,179 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 4.00 | $ 239,017 |
| Homeroom Teacher Total | Total | 15.00 | $ 1,246,419 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 100,039 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 99,745 |
| DRAMA/THEATER | PUSH IN/PULL OUT | 1.00 | $ 87,919 |
| MUSIC | WHOLE CLASS | 1.00 | $ 87,049 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 87,919 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 119,939 |
| Cluster/Quota Teacher Total | Total | 7.00 | $ 582,610 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 95,627 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 146,286 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 3.00 | $ 359,074 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 141,108 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 261,452 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 52,130 |
| School Psychologist | 1.00 | $ 175,064 |
| SBST Total | 1.00 | $ 227,194 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 89,504 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
| IEP-HEALTH | 1.00 | $ 50,655 |
| Paraprofessionals Total | 4.00 | $ 184,911 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 130,570 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 29,164 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 226,624 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 234,710 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 1,635 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,484 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 71,000 |
| Data Processing Repair - Contractual | $ 11,281 |
| Educational Consultants | $ 99,490 |
| Educational Software | $ 19,604 |
| Equipment - General | $ 64,192 |
| Library Books | $ 856 |
| Non-Contractual Services | $ 107,338 |
| Non-DP Equipment Repair | $ 7,000 |
| Office Temp Services - Contractual | $ 2,666 |
| Supplies - General | $ 171,807 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 565,234 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 7,008 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 6,406 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 115,681 |
School Site
| 12X217 - School of Performing Arts | Positions | Budget |
|---|
| Main School | 37.00 | $ 4,714,226 |