Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
1595 BATHGATE AVENUE, BRONX, NY 10457
Jonathan Clayton, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,148 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| AP - SUPERVISION | 1.00 | $ 166,062 |
| Leadership Total | 3.00 | $ 537,430 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 67,885 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 104,859 |
| BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 99,514 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 226,392 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 99,514 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 325,906 |
| ESL | PUSH IN-All Students | 1.00 | $ 99,514 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 123,192 |
| ESL | Sub-Total | 2.00 | $ 222,706 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 255,274 |
| MATH | WHOLE CLASS | 1.00 | $ 99,514 |
| MATH | Sub-Total | 3.00 | $ 354,788 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 99,514 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 239,220 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 99,514 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 286,779 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 9.00 | $ 910,800 |
| High School Departments Total | Total | 28.00 | $ 3,063,204 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,476 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 253,711 |
| School Social Worker | 1.00 | $ 123,470 |
| Guidance/Social Workers Total | 3.00 | $ 377,181 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 62,606 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 2.00 | $ 108,680 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 72,327 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 42,054 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 155,469 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 14,804 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 7,635 |
| Data Processing Repair - Contractual | $ 10,314 |
| Educational Consultants | $ 106,109 |
| Educational Software | $ 7,591 |
| Equipment - General | $ 35,223 |
| Library Books | $ 1,564 |
| Non-Contractual Services | $ 118,775 |
| Supplies - General | $ 150,150 |
| Transportation of Pupils - Contractual | $ 10,000 |
| OTPS Total | $ 447,361 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,932 |
| Register Loss Reserve Set Aside | $ 158,358 |
| School Funded Copier | $ 19,939 |
| Setasides Total | $ 180,229 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 20,117 |
School Site
| 09X263 - Validus Prep Academy: Exp | Positions | Budget |
|---|
| Main School | 40.00 | $ 5,354,650 |