Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
275 Harlem River Park Bridge, Bronx, NY 10453
JACQUELINE ARAUJO, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 205,959 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,580 |
| Leadership Total | 2.00 | $ 350,539 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 63,282 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 103,918 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 364,399 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 110,682 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 194,846 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 329,784 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 2.00 | $ 207,836 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 5.00 | $ 537,620 |
| Homeroom Teacher Total | Total | 11.00 | $ 1,207,547 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 103,918 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 103,918 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 103,918 |
| MATH | WHOLE CLASS | 2.00 | $ 243,624 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,918 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 103,918 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 103,918 |
| Cluster/Quota Teacher Total | Total | 9.00 | $ 1,006,838 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 148,053 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 103,918 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 238,735 |
| Special Needs - Support Services Total | Total | 4.00 | $ 490,706 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 141,297 |
| School Social Worker | 1.00 | $ 147,592 |
| Guidance/Social Workers Total | 2.00 | $ 288,889 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,518 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 344,986 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 144,833 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 7.00 | $ 329,129 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 195,098 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 63,385 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 137,720 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 34,285 |
| Data Processing Repair - Contractual | $ 12,063 |
| Educational Consultants | $ 42,986 |
| Educational Software | $ 2,251 |
| Library Books | $ 1,174 |
| Non-Contractual Services | $ 6,772 |
| Office Temp Services - Contractual | $ 2,475 |
| Supplies - General | $ 312,896 |
| Transportation of Staff - Non-Contract | $ 14,085 |
| OTPS Total | $ 428,987 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 404,155 |
| School Funded Copier | $ 11,597 |
| Setasides Total | $ 415,752 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,353 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,925 |
School Site
| 09X229 - I S 229 Table of Organization | Positions | Budget |
|---|
| Main School | 40.00 | $ 5,550,297 |