Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
240 EAST 172 STREET, BRONX, NY 10457
D White, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - SUPERVISION | 3.00 | $ 509,139 |
| Leadership Total | 4.00 | $ 731,257 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 52,000 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 148,439 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 374,129 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 398,330 |
| ESL | WHOLE CLASS | 1.00 | $ 115,649 |
| ESL | Sub-Total | 4.00 | $ 513,979 |
| FL - RUSSIAN | WHOLE CLASS | 1.00 | $ 115,649 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 513,979 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 231,298 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 115,649 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 115,649 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 462,596 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 470,386 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 115,649 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 326,080 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 912,115 |
| High School Departments Total | Total | 28.00 | $ 3,355,043 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 95,140 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 242,310 |
| Guidance Counselor Bilingual | 1.00 | $ 128,214 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 495,639 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 0.00 | $ 0 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 243,745 |
| IEP-HEALTH | 2.00 | $ 116,099 |
| Paraprofessionals Total | 7.00 | $ 405,918 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 294,055 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 198,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 253,011 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 10,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 341,397 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 6,556 |
| Educational Consultants | $ 231,344 |
| Educational Software | $ 20,501 |
| Library Books | $ 14,788 |
| Non-Contractual Services | $ 266,167 |
| Professional Services Other | $ 8,000 |
| Supplies - General | $ 179,379 |
| Textbooks | $ 21,000 |
| Transportation of Pupils - Contractual | $ 53,000 |
| Transportation of Staff - Non-Contract | $ 10,874 |
| OTPS Total | $ 811,609 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 3,708 |
| Register Gain Reserve Set Aside | $ 156,115 |
| Register Loss Reserve Set Aside | $ 5,817 |
| School Funded Copier | $ 21,404 |
| Setasides Total | $ 187,044 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 25,494 |
School Site
| 09X227 - Bronx Collegiate Academy | Positions | Budget |
|---|
| Main School | 49.00 | $ 7,525,047 |