Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
2474 CROTONA AVENUE, BRONX, NY 10458
Benjamin Grossman, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| ASST HEAD OF SCHOOL | 1.00 | $ 173,280 |
| AP - SPECIAL ED | 1.00 | $ 142,146 |
| Leadership Total | 3.00 | $ 542,501 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 35,910 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 50,984 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 101,511 |
| Computer Technology | WHOLE CLASS | 4.00 | $ 444,239 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 520,483 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 107,334 |
| ESL | WHOLE CLASS | 2.00 | $ 247,553 |
| ESL | Sub-Total | 3.00 | $ 354,887 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 101,511 |
| MATH | WHOLE CLASS | 3.00 | $ 304,533 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 237,831 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 101,511 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 114,011 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 101,511 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 406,044 |
| SPECIAL EDUCATION | ICT - General Ed Teacher | 1.00 | $ 101,511 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 9.00 | $ 973,934 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 203,022 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,278,467 |
| High School Departments Total | Total | 39.00 | $ 4,206,245 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 231,925 |
| School Social Worker | 2.00 | $ 217,157 |
| Guidance/Social Workers Total | 4.00 | $ 449,082 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,476 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 291,706 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 2.00 | $ 97,659 |
| Administrative Assistant | 1.00 | $ 46,074 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 4.00 | $ 189,807 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 207,192 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 54,934 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 46,496 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,315 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 15,000 |
| Per Session - Miscellaneous Total | $ 17,315 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 139,670 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 35,000 |
| Data Processing Repair - Contractual | $ 7,160 |
| Educational Consultants | $ 55,940 |
| Educational Software | $ 11,330 |
| Equipment - General | $ 4,106 |
| Library Books | $ 2,110 |
| Non-Contractual Services | $ 19,130 |
| Overtime Admin | $ 2,000 |
| Supplies - General | $ 322,001 |
| Telephone and Other Communications | $ 900 |
| Textbooks | $ 14,402 |
| OTPS Total | $ 474,079 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 264 |
| Register Gain Reserve Set Aside | $ 81,310 |
| Register Loss Reserve Set Aside | $ 5,590 |
| School Funded Copier | $ 12,967 |
| Setasides Total | $ 100,131 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,046 |
School Site
| 10X264 - Bronx Aca. for Software Engineering | Positions | Budget |
|---|
| Main School | 59.00 | $ 7,056,100 |