Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
360 EAST 145 STREET, BRONX, NY 10454
Ellen Flanagan, .Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| ASST HEAD OF SCHOOL | 1.00 | $ 170,764 |
| AP - SUPERVISION | 3.00 | $ 514,326 |
| Leadership Total | 5.00 | $ 912,165 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 63,916 |
| SCHOOL BUSINESS MANAGER I | 1.00 | $ 119,826 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 183,742 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 105,662 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUPPLEMENTARY | 1.00 | $ 105,662 |
| ARTS | WHOLE CLASS | 1.00 | $ 105,662 |
| ARTS | Sub-Total | 2.00 | $ 211,324 |
| ARTS-VISUAL | SUPPLEMENTARY | 1.00 | $ 105,662 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 105,662 |
| ARTS-VISUAL | Sub-Total | 2.00 | $ 211,324 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 229,032 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 574,134 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 803,166 |
| ESL | WHOLE CLASS | 2.00 | $ 258,270 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 245,368 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 105,662 |
| MATH | WHOLE CLASS | 5.00 | $ 583,450 |
| MATH | Sub-Total | 6.00 | $ 689,112 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 245,368 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 105,662 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 105,662 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 223,478 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 105,662 |
| SOCIAL STUDIES | SUPPLEMENTARY | 2.00 | $ 211,324 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 211,324 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 528,310 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 782,106 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 105,662 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 838,054 |
| SPECIAL EDUCATION | Sub-Total | 15.00 | $ 1,725,822 |
| High School Departments Total | Total | 47.00 | $ 5,352,866 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| MATH | SUBJECT SPECIFIC | 1.00 | $ 105,662 |
| PHYSICAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 105,662 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 105,662 |
| SCIENCE - GENERAL SCIENCE | SUPPLEMENTARY | 1.00 | $ 105,662 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 211,324 |
| SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 105,662 |
| Cluster/Quota Teacher Total | Total | 5.00 | $ 528,310 |
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 | $ 540,958 |
| School Social Worker | 2.00 | $ 250,230 |
| Guidance/Social Workers Total | 6.00 | $ 791,188 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 52,033 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 177,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 213,139 |
| IEP-HEALTH | 2.00 | $ 94,767 |
| Paraprofessionals Total | 6.00 | $ 307,906 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 206,856 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 71,261 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 144,965 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,315 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 28,542 |
| Educational Consultants | $ 10,000 |
| Educational Software | $ 46,051 |
| Internal DOE Services | $ 43,500 |
| Library Books | $ 3,655 |
| Non-Contractual Services | $ 177,336 |
| Overtime Admin | $ 20,000 |
| Supplies - General | $ 1,029,262 |
| Telephone and Other Communications | $ 3,000 |
| Textbooks | $ 58,358 |
| Transportation of Pupils - Contractual | $ 100,000 |
| OTPS Total | $ 1,544,704 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 96 |
| Register Loss Reserve Set Aside | $ 12,847 |
| School Funded Copier | $ 11,572 |
| Setasides Total | $ 24,515 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 8,498 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 11,035 |
School Site
| 07X221 - SOUTH BRONX PREP | Positions | Budget |
|---|
| Main School | 78.00 | $ 10,592,380 |