Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
928 Simpson Street, Bronx, NY 10459
Eniale Beachem, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 2.00 | $ 423,511 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 142,688 |
| Leadership Total | 4.00 | $ 715,781 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| DEAN | 1.00 | $ 105,197 |
| PARENT COORDINATOR | 1.00 | $ 61,223 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 166,420 |
Secretary
| Title | Positions | Budget |
| School Secretary | 2.00 | $ 137,080 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 2.00 | $ 210,632 |
| DANCE ALL OTHER | WHOLE CLASS | 2.00 | $ 210,394 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 105,197 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 151,936 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 7.00 | $ 783,118 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 8.00 | $ 935,054 |
| ESL | WHOLE CLASS | 3.00 | $ 359,708 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 210,394 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 105,197 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 105,197 |
| MATH | WHOLE CLASS | 4.00 | $ 420,788 |
| MATH | Sub-Total | 6.00 | $ 631,182 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 105,197 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 352,590 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 148,337 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 105,197 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 210,394 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 315,591 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 539,983 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 9.00 | $ 1,020,470 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 105,197 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 247,539 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,373,206 |
| High School Departments Total | Total | 49.00 | $ 5,497,465 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 105,197 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 347,199 |
SAPIS
| Title | Positions | Budget |
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 2.00 | $ 209,311 |
| School Social Worker | 3.00 | $ 364,257 |
| Guidance/Social Workers Total | 5.00 | $ 573,568 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 285,948 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 264,798 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 10.00 | $ 541,242 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 1.00 | $ 277,715 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
| SCIENCE | 1.00 | $ 105,197 |
| STAFF DEVELOPMENT | 1.00 | $ 105,197 |
| Professional/Curriculum Development Total | 2.00 | $ 210,394 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 108,489 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 87,536 |
Per Session - Professional Development
| Organizational Category | Budget |
| PROFESSIONAL DEVELOPMENT | $ 1,902 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 23,441 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 26,495 |
| Data Processing Repair - Contractual | $ 12,497 |
| Educational Consultants | $ 33,275 |
| Educational Software | $ 52,032 |
| Furniture Object 300 | $ 3,362 |
| Library Books | $ 3,624 |
| Non-Contractual Services | $ 32,156 |
| Supplies - General | $ 149,803 |
| Textbooks | $ 3,710 |
| Transportation of Pupils - Other | $ 1,622 |
| OTPS Total | $ 318,576 |
Setasides
| Title | Budget |
| College Board Set Aside | $ 168 |
| Register Loss Reserve Set Aside | $ 29,909 |
| Setasides Total | $ 30,077 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 9,657 |
School Site
| 08X269 - BRONX STUDIO SCHOOL | Positions | Budget |
| Main School | 81.00 | $ 9,434,929 |