Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
1363 FULTON AVENUE, BRONX, NY 10456
Young Kim, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - SUPERVISION | 2.00 | $ 319,807 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 154,587 |
| Leadership Total | 4.00 | $ 688,518 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 108,850 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 435,400 |
| ESL | WHOLE CLASS | 2.00 | $ 268,556 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 248,556 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 112,865 |
| MATH | WHOLE CLASS | 6.00 | $ 653,100 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,850 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 217,700 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 108,850 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 82,737 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 108,850 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 428,686 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 937,640 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 248,869 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,186,509 |
| High School Departments Total | Total | 37.00 | $ 4,209,215 |
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 | 3.00 | $ 347,517 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 472,632 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 75,142 |
| IEP-HEALTH | 2.00 | $ 102,856 |
| Paraprofessionals Total | 3.00 | $ 177,998 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 72,611 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 76,951 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 128,741 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 104,790 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 19,075 |
| Educational Consultants | $ 144,829 |
| Educational Software | $ 12,000 |
| Furniture Object 300 | $ 30,000 |
| Internal DOE Services | $ 9,820 |
| Library Books | $ 2,512 |
| Non-Contractual Services | $ 58,986 |
| Office Temp Services - Contractual | $ 1,030 |
| Supplies - General | $ 388,369 |
| Telephone and Other Communications | $ 3,000 |
| OTPS Total | $ 694,621 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,296 |
| Register Gain Reserve Set Aside | $ 9,757 |
| Register Loss Reserve Set Aside | $ 38,173 |
| Setasides Total | $ 49,226 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 33,990 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 12,269 |
School Site
| 09X260 - Bronx Ctr for Sci and Math | Positions | Budget |
|---|
| Main School | 51.00 | $ 6,950,988 |