Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
455 SOUTHERN BLVD, BRONX, NY 10455
Kristin Cahill-Iniguez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,028 |
| AP - ORGANIZATION | 2.00 | $ 314,802 |
| AP - SUPERVISION | 1.00 | $ 170,764 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 156,052 |
| Leadership Total | 5.00 | $ 852,646 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 2.00 | $ 88,616 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 30,540 |
| School Secretary | 3.00 | $ 202,712 |
| Sub Assigned - School Secretary | 1.00 | $ 45,458 |
| Secretary Total | 4.00 | $ 278,710 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 3.00 | $ 295,446 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 142,238 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 11.00 | $ 1,124,526 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 142,238 |
| ESL | WHOLE CLASS | 3.00 | $ 336,670 |
| ESL | Sub-Total | 4.00 | $ 478,908 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 98,482 |
| HEALTH | WHOLE CLASS | 1.00 | $ 98,482 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 142,238 |
| MATH | WHOLE CLASS | 5.00 | $ 544,638 |
| MATH | Sub-Total | 6.00 | $ 686,876 |
| MUSIC | WHOLE CLASS | 1.00 | $ 98,482 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 295,446 |
| SCIENCE - BIOLOGY | ICT - Special Ed Teacher | 1.00 | $ 98,482 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 295,446 |
| SCIENCE - BIOLOGY | Sub-Total | 4.00 | $ 393,928 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 196,964 |
| SCIENCE - PHYSICS | WHOLE CLASS | 2.00 | $ 240,720 |
| SOCIAL STUDIES | WHOLE CLASS | 9.00 | $ 944,646 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 10.00 | $ 1,026,044 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 2.00 | $ 238,188 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 2.00 | $ 232,406 |
| SPECIAL EDUCATION | WHOLE CLASS | 10.00 | $ 1,044,320 |
| SPECIAL EDUCATION | Sub-Total | 24.00 | $ 2,540,958 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 98,482 |
| High School Departments Total | Total | 73.00 | $ 7,734,584 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 334,243 |
| School Social Worker | 5.00 | $ 590,234 |
| Guidance/Social Workers Total | 8.00 | $ 924,477 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 286,603 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 448,417 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 39,591 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 220,951 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 350,829 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,245 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 90,549 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 13,033 |
| Educational Consultants | $ 35,000 |
| Educational Software | $ 22,661 |
| Equipment - General | $ 8,420 |
| Library Books | $ 4,327 |
| Non-Contractual Services | $ 164,466 |
| Supplies - General | $ 567,926 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 28,634 |
| OTPS Total | $ 845,467 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 81,802 |
| School Funded Copier | $ 55,003 |
| Setasides Total | $ 136,805 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,738 |
School Site
| 07X259 - H.E.R.O. High School | Positions | Budget |
|---|
| Main School | 98.00 | $ 12,306,228 |