Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
1595 BATHGATE AVENUE, BRONX, NY 10457
Kathryn Malloy, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 2.00 | $ 371,569 |
| Leadership Total | 3.00 | $ 598,644 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 61,238 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,593 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,609 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 602,238 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 99,980 |
| FL - Mandarin | WHOLE CLASS | 2.00 | $ 263,029 |
| MATH | WHOLE CLASS | 2.00 | $ 295,125 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,609 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 227,718 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 107,609 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 215,218 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 222,718 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 437,936 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 322,827 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 107,609 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 650,049 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 1,080,485 |
| High School Departments Total | Total | 28.00 | $ 3,329,338 |
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 | 1.00 | $ 154,359 |
| School Social Worker | 2.00 | $ 258,631 |
| Guidance/Social Workers Total | 3.00 | $ 412,990 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 159,491 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 4.00 | $ 205,565 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 312,063 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 85,185 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 1,842 |
| Per Diem Total | $ 87,027 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 84,206 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 26,000 |
| Data Processing Repair - Contractual | $ 8,201 |
| Education & Recreation - Youth Services Contracts | $ 5,000 |
| Educational Consultants | $ 55,000 |
| Educational Software | $ 44,099 |
| Equipment - General | $ 31,954 |
| Library Books | $ 1,846 |
| Non-Contractual Services | $ 63,258 |
| Office Temp Services - Contractual | $ 56,028 |
| Professional Services Other | $ 25,000 |
| Supplies - General | $ 232,547 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 8,558 |
| OTPS Total | $ 558,491 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 33,208 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 61,828 |
School Site
| 09X252 - MOTT HALL BRONX HS | Positions | Budget |
|---|
| Main School | 44.00 | $ 5,960,192 |