Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
1363 FULTON AVENUE, BRONX, NY 10456
JONATHAN DALY, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 194,729 |
| AP - SPECIAL ED | 1.00 | $ 165,220 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 4.00 | $ 736,606 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,984 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 165,403 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 108,426 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 628,119 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 296,305 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 216,852 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 441,291 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 108,426 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 115,926 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 108,426 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 224,352 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 108,426 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 224,352 |
| SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 108,426 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 108,426 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 441,204 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 834,928 |
| High School Departments Total | Total | 29.00 | $ 3,408,329 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 342,759 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 467,874 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,476 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 166,591 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 38,790 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 111,725 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 48,324 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 0 |
| Per Diem Total | $ 48,324 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 27,682 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 80,426 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 87,599 |
| Data Processing Repair - Contractual | $ 6,508 |
| Educational Consultants | $ 54,832 |
| Educational Software | $ 5,008 |
| Equipment - General | $ 4,069 |
| Library Books | $ 2,091 |
| Non-Contractual Services | $ 50,769 |
| Supplies - General | $ 160,674 |
| Textbooks | $ 5,042 |
| Transportation of Pupils - Contractual | $ 15,000 |
| OTPS Total | $ 391,592 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 432 |
| Register Loss Reserve Set Aside | $ 30,600 |
| School Funded Copier | $ 8,153 |
| Setasides Total | $ 39,185 |
School Site
| 09X250 - Eximius College Preparato | Positions | Budget |
|---|
| Main School | 42.00 | $ 5,858,512 |