Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
360 EAST 145 STREET, BRONX, NY 10454
Eric Lincoln, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,389 |
| ASST HEAD OF SCHOOL | 2.00 | $ 322,861 |
| AP - SPECIAL ED | 1.00 | $ 164,802 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 212,041 |
| Leadership Total | 5.00 | $ 914,093 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 99,261 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 150,355 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 63,782 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 2.00 | $ 196,744 |
| SPECIAL EDUCATION | 1.00 | $ 98,368 |
| Q Rate Total | 3.00 | $ 295,112 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| BUSINESS | WHOLE CLASS | 1.00 | $ 83,943 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 99,261 |
| High School Departments Total | Total | 2.00 | $ 183,204 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 99,261 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 99,261 |
| CONFLICT RESOLUTION | PULL-OUT -all students | 0.00 | $ 53,884 |
| DRAMA/THEATER | SUPPLEMENTARY | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 206,022 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 376,218 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 582,240 |
| ESL | WHOLE CLASS | 1.00 | $ 143,363 |
| FL - SPANISH | SUPPLEMENTARY | 1.00 | $ 139,706 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 198,522 |
| FL - SPANISH | Sub-Total | 3.00 | $ 338,228 |
| MATH | WHOLE CLASS | 6.00 | $ 582,552 |
| MUSIC | WHOLE CLASS | 1.00 | $ 99,261 |
| PHYSICAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 198,522 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 338,228 |
| SCIENCE - BIOLOGY | SUPPLEMENTARY | 1.00 | $ 139,706 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 99,261 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 337 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 99,261 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 14.00 | $ 1,398,181 |
| SELF CONTAINED SP ED | PUSH IN-All Students | 1.00 | $ 99,261 |
| SELF CONTAINED SP ED | PUSH IN/PULL OUT | 1.00 | $ 99,261 |
| SELF CONTAINED SP ED | PUSH-IN -special ed | 2.00 | $ 198,522 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 99,261 |
| SELF CONTAINED SP ED | Sub-Total | 19.00 | $ 1,894,486 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 351,113 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 397,277 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 748,390 |
| Cluster/Quota Teacher Total | Total | 52.00 | $ 5,457,425 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 198,522 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 99,261 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 5.00 | $ 512,787 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 5.00 | $ 621,635 |
| School Social Worker | 2.00 | $ 250,230 |
| Guidance/Social Workers Total | 7.00 | $ 871,865 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 150,344 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 4.00 | $ 381,415 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 3.00 | $ 309,783 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 116,714 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 129,728 |
| Per Diem Total | $ 246,442 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 253,892 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 10,422 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 112,783 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 275,000 |
| Data Processing Repair - Contractual | $ 12,085 |
| Educational Consultants | $ 1,130,784 |
| Educational Software | $ 48,484 |
| Equipment - General | $ 7,857 |
| Furniture Object 300 | $ 15,000 |
| Library Books | $ 4,038 |
| Non-Contractual Services | $ 223,813 |
| Office Temp Services - Contractual | $ 44,924 |
| Professional Services Other | $ 10,000 |
| Supplies - General | $ 597,527 |
| Telephone and Other Communications | $ 2,000 |
| Textbooks | $ 14,176 |
| Transportation of Staff - Non-Contract | $ 2,500 |
| OTPS Total | $ 2,388,188 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,320 |
| Register Loss Reserve Set Aside | $ 9,193 |
| School Funded Copier | $ 12,764 |
| Setasides Total | $ 23,277 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 87,638 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 44,157 |
School Site
| 07X223 - Laboratory School of Finance & Tech | Positions | Budget |
|---|
| Main School | 87.00 | $ 12,456,964 |