Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
800 EAST GUN HILL ROAD, BRONX, NY 10467
Albert Sylvia, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - SUPERVISION | 1.00 | $ 170,764 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 185,461 |
| Leadership Total | 3.00 | $ 578,343 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 61,480 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Animal Science | SUBJECT SPECIFIC | 1.00 | $ 117,673 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 365,128 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 235,346 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 365,519 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 117,673 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 117,673 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 125,173 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 257,379 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 406,782 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 875,246 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 162,845 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 1,038,091 |
| High School Departments Total | Total | 25.00 | $ 3,146,437 |
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 | $ 139,352 |
| School Social Worker | 2.00 | $ 265,794 |
| Guidance/Social Workers Total | 3.00 | $ 405,146 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 98,811 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 4.00 | $ 397,823 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 30,435 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 18,811 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 9,866 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,494 |
| Data Processing Repair - Contractual | $ 793 |
| Educational Consultants | $ 72,312 |
| Educational Software | $ 11,407 |
| Equipment - General | $ 10,569 |
| Library Books | $ 1,614 |
| Non-Contractual Services | $ 10,506 |
| Office Temp Services - Contractual | $ 4,250 |
| Supplies - General | $ 226,461 |
| OTPS Total | $ 339,406 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 104,076 |
| Register Loss Reserve Set Aside | $ 4,299 |
| School Funded Copier | $ 10,220 |
| Setasides Total | $ 118,595 |
School Site
| 11X265 - BRONX LAB SCHOOL | Positions | Budget |
|---|
| Main School | 41.00 | $ 5,502,363 |