Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
3630 Third Avenue, Bronx, NY 10456
Sabrina Cruz, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,357 |
| ASST HEAD OF SCHOOL | 2.00 | $ 351,592 |
| Leadership Total | 3.00 | $ 555,949 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 97,695 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 148,789 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,810 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 2.00 | $ 188,007 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 97,695 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 305,585 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 403,280 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 138,757 |
| MATH | WHOLE CLASS | 1.00 | $ 97,695 |
| MATH | Sub-Total | 2.00 | $ 236,452 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 5.00 | $ 508,970 |
| Homeroom Teacher Total | Total | 11.00 | $ 1,148,702 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 97,695 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 81,849 |
| ESL | WHOLE CLASS | 1.00 | $ 108,499 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 97,695 |
| MATH | WHOLE CLASS | 2.00 | $ 238,796 |
| MATH | Sub-Total | 3.00 | $ 336,491 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 97,695 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 97,695 |
| Cluster/Quota Teacher Total | Total | 8.00 | $ 819,924 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 91,885 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 333,887 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 105,490 |
| School Social Worker | 2.00 | $ 182,532 |
| Guidance/Social Workers Total | 3.00 | $ 288,022 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 216,071 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 2.00 | $ 108,680 |
| Paraprofessionals Total | 6.00 | $ 292,976 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 174,685 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 39,518 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 2.00 | $ 195,390 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 57,713 |
| IEP-HEALTH | $ 13,454 |
| Per Diem Total | $ 71,167 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 282,527 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 149,447 |
| Data Processing Repair - Contractual | $ 12,092 |
| Education & Recreation - Youth Services Contracts | $ 15,000 |
| Educational Consultants | $ 51,680 |
| Educational Software | $ 21,660 |
| Equipment - General | $ 28,950 |
| Furniture Object 300 | $ 89,453 |
| Internal DOE Services | $ 24,000 |
| Library Books | $ 1,444 |
| Non-Contractual Services | $ 84,733 |
| Office Temp Services - Contractual | $ 2,585 |
| Supplies - General | $ 240,965 |
| Telephone and Other Communications | $ 1,500 |
| Transportation of Pupils - Contractual | $ 20,000 |
| OTPS Total | $ 743,509 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 25,629 |
| School Funded Copier | $ 14,420 |
| Setasides Total | $ 40,049 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 7,195 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 27,597 |
School Site
| 09X219 - JHS 219 CHARLES R. DREW | Positions | Budget |
|---|
| Main School | 43.00 | $ 5,649,774 |