Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
800 HOME STREET, BRONX, NY 10456
Vanessa Rucker, PRINCIPAL (718) 991-6349
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 202,143 |
| AP - ORGANIZATION | 1.00 | $ 160,223 |
| AP - SUPERVISION | 1.00 | $ 154,587 |
| Leadership Total | 3.00 | $ 516,953 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 100,584 |
| PARENT COORDINATOR | 1.00 | $ 42,694 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 143,278 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,929 |
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
| Secretary Total | 2.00 | $ 148,433 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 301,752 |
| ESL | WHOLE CLASS | 5.00 | $ 502,920 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 100,584 |
| MATH | WHOLE CLASS | 2.00 | $ 238,059 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 100,584 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 100,584 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 100,584 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 603,504 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 216,662 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 100,584 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 779,077 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,096,323 |
| High School Departments Total | Total | 30.00 | $ 3,144,894 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 100,584 |
| MATH | WHOLE CLASS | 2.00 | $ 201,168 |
| MUSIC | WHOLE CLASS | 1.00 | $ 100,584 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 100,584 |
| SELF CONTAINED SP ED | 12:1:1 3R | 1.00 | $ 100,584 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 201,168 |
| SELF CONTAINED SP ED | WHOLE CLASS | 2.00 | $ 215,326 |
| SELF CONTAINED SP ED | Sub-Total | 5.00 | $ 517,078 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 100,584 |
| Cluster/Quota Teacher Total | Total | 11.00 | $ 1,120,582 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 78,071 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 199,072 |
| Special Needs - Support Services Total | Total | 2.00 | $ 199,072 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 107,386 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 345,590 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,814 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,929 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 119,788 |
| IEP-HEALTH | 4.00 | $ 184,296 |
| Paraprofessionals Total | 6.00 | $ 304,084 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 15,000 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 51,868 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 77,263 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 12,913 |
| Per Diem Total | $ 90,176 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 42,663 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 10,000 |
| PUPIL PERSONNEL SERVICES | $ 23,455 |
| Per Session - Miscellaneous Total | $ 33,455 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 13,016 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,200 |
| Data Processing Repair - Contractual | $ 7,935 |
| Educational Consultants | $ 177,000 |
| Educational Software | $ 68,527 |
| Equipment - General | $ 5,365 |
| Library Books | $ 2,757 |
| Non-Contractual Services | $ 180,336 |
| Supplies - General | $ 383,301 |
| Telephone and Other Communications | $ 1,200 |
| Textbooks | $ 11,715 |
| OTPS Total | $ 839,336 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 72 |
| Register Loss Reserve Set Aside | $ 29,167 |
| Setasides Total | $ 29,239 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 6,232 |
School Site
| 12X267 - BRONX LATIN | Positions | Budget |
|---|
| Main School | 61.00 | $ 7,328,186 |