Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
750 BAYCHESTER AVENUE, BRONX, NY 10475
JUSTINE SHAROYAN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - SPECIAL ED | 1.00 | $ 165,220 |
| AP-Security/Safety | 1.00 | $ 165,220 |
| Leadership Total | 3.00 | $ 544,564 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 63,999 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 147,235 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DRAMA/THEATER | SUPPLEMENTARY | 1.00 | $ 104,490 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 104,490 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 246,505 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 350,995 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 123,055 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 104,490 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 104,490 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 364,458 |
| MATH | WHOLE CLASS | 1.00 | $ 104,490 |
| MATH | Sub-Total | 4.00 | $ 468,948 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 104,490 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 246,120 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 350,610 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 208,980 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 104,490 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 425,875 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 105,860 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 531,735 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 111,885 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 208,980 |
| SPECIAL EDUCATION | Sub-Total | 3.00 | $ 320,865 |
| High School Departments Total | Total | 25.00 | $ 2,773,148 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 294,111 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 419,226 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 51,585 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 195,525 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 2.00 | $ 228,980 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 600 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 84,351 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,347 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 1,957 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 8,000 |
| Data Processing Repair - Contractual | $ 3,591 |
| Educational Software | $ 3,500 |
| Library Books | $ 2,160 |
| Non-Contractual Services | $ 66,349 |
| Overtime Admin | $ 5,066 |
| Supplies - General | $ 20,232 |
| Telecommunication Contracts | $ 2,210 |
| Telephone and Other Communications | $ 1,919 |
| Transportation of Staff - Non-Contract | $ 18,560 |
| OTPS Total | $ 131,587 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 648 |
| Register Gain Reserve Set Aside | $ 81,310 |
| Register Loss Reserve Set Aside | $ 4,473 |
| School Funded Copier | $ 18,548 |
| Setasides Total | $ 104,979 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,121 |
School Site
| 11X249 - BX HEALTH SCIENCES HS | Positions | Budget |
|---|
| Main School | 40.00 | $ 4,872,205 |