Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
2225 Webster Avenue, Bronx, NY 10457
Hannah Kehn, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 195,779 |
| ASST HEAD OF SCHOOL | 2.00 | $ 341,046 |
| AP - ORGANIZATION | 1.00 | $ 173,280 |
| Leadership Total | 4.00 | $ 710,105 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-IEP | 1.00 | $ 120,506 |
| PARENT COORDINATOR | 1.00 | $ 64,886 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 185,392 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 150,352 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 2.00 | $ 252,309 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 120,506 |
| DANCE ALL OTHER | WHOLE CLASS | 2.00 | $ 241,060 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 491,463 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 631,169 |
| ESL | WHOLE CLASS | 1.00 | $ 145,210 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 160,806 |
| MATH | WHOLE CLASS | 3.00 | $ 391,629 |
| Media Communications | WHOLE CLASS | 2.00 | $ 284,337 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 120,506 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 120,506 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 134,807 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 446,375 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 120,506 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 782,980 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 241,012 |
| SPECIAL EDUCATION | WHOLE CLASS | 10.00 | $ 1,204,435 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,445,447 |
| High School Departments Total | Total | 42.00 | $ 5,398,153 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 2.00 | $ 242,002 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 352,745 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 3.00 | $ 141,558 |
| Paraprofessionals Total | 6.00 | $ 279,780 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 159,522 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 50,378 |
| IEP-HEALTH | $ 31,422 |
| Per Diem Total | $ 81,800 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 33,395 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 519 |
| PUPIL PERSONNEL SERVICES | $ 9,527 |
| Per Session - Miscellaneous Total | $ 10,046 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 2,219 |
| Educational Consultants | $ 39,336 |
| Educational Software | $ 5,906 |
| Furniture Object 300 | $ 8,250 |
| Library Books | $ 2,431 |
| Non-Contractual Services | $ 17,752 |
| Non-DP Equipment Repair | $ 498 |
| Professional Services Other | $ 1,000 |
| Supplies - General | $ 83,971 |
| Telephone and Other Communications | $ 3,000 |
| Textbooks | $ 6,350 |
| OTPS Total | $ 170,713 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 264 |
| School Funded Copier | $ 18,164 |
| Setasides Total | $ 18,428 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 5,257 |
School Site
| 10X225 - THEATRE ARTS PROD COM SCH | Positions | Budget |
|---|
| Main School | 62.00 | $ 7,797,690 |