Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
400 EAST FORDHAM ROAD, BRONX, NY 10458
BRENDA GONZALEZ, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| ASST HEAD OF SCHOOL | 1.00 | $ 156,802 |
| AP - ORGANIZATION | 1.00 | $ 178,758 |
| Leadership Total | 3.00 | $ 562,635 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 2.00 | $ 151,165 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 60,131 |
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
| Secretary Total | 2.00 | $ 109,635 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 97,664 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 97,664 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 97,664 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 292,992 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 390,656 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 97,664 |
| MATH | WHOLE CLASS | 2.00 | $ 195,328 |
| MATH | Sub-Total | 3.00 | $ 292,992 |
| High School Departments Total | Total | 8.00 | $ 781,312 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| CONFLICT RESOLUTION | PUSH IN/PULL OUT | 1.00 | $ 97,664 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 195,328 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 434,048 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 629,376 |
| ESL | WHOLE CLASS | 1.00 | $ 97,664 |
| FL - Mandarin | WHOLE CLASS | 1.00 | $ 97,664 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 90,076 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 236,750 |
| MATH | WHOLE CLASS | 6.00 | $ 594,662 |
| MATH | Sub-Total | 8.00 | $ 831,412 |
| MUSIC | WHOLE CLASS | 1.00 | $ 97,664 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 137,902 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 97,664 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 235,566 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 97,664 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 97,664 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 2.00 | $ 195,328 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 302,217 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 5.00 | $ 497,545 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 97,664 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 3.00 | $ 292,992 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 555,187 |
| SOCIAL STUDIES | Sub-Total | 8.00 | $ 848,179 |
| Cluster/Quota Teacher Total | Total | 37.00 | $ 3,815,802 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 97,664 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 97,664 |
| SETSS | Sub-Total | 2.00 | $ 195,328 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 437,330 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 107,386 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 120,290 |
| School Social Worker | 1.00 | $ 139,192 |
| Guidance/Social Workers Total | 2.00 | $ 259,482 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,919 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 161,034 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 47,074 |
| IEP-AWAITING PLACEMENT | 0.00 | $ 1,287 |
| IEP-HEALTH | 3.00 | $ 149,243 |
| Paraprofessionals Total | 4.00 | $ 197,604 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 99,051 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 35,718 |
| OUTREACH | 0.00 | $ 500 |
| Family Workers Total | 0.00 | $ 36,218 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 181,694 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 167,234 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 252 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 75,038 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 12,000 |
| Data Processing Repair - Contractual | $ 9,178 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 78,898 |
| Legal and Arbitration Consultants | $ 1,360 |
| Library Books | $ 3,511 |
| Non-Contractual Services | $ 11,630 |
| Office Temp Services - Contractual | $ 1,002 |
| Supplies - General | $ 88,676 |
| Telecommunication Contracts | $ 5,838 |
| Telephone and Other Communications | $ 1,500 |
| Textbooks | $ 17,292 |
| Transportation of Staff - Non-Contract | $ 2,165 |
| OTPS Total | $ 241,050 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 271,150 |
| School Funded Copier | $ 10,745 |
| Setasides Total | $ 281,895 |
School Site
| 10X228 - JONAS BRONCK ACADEMY | Positions | Budget |
|---|
| Main School | 65.00 | $ 7,763,481 |