Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 09/30/2026
1716 SOUTHERN BOULEVARD, BRONX, NY 10460
SARAH SCROGIN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - SUPERVISION | 2.00 | $ 327,866 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 151,948 |
| Leadership Total | 4.00 | $ 706,889 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 109,417 |
| PARENT COORDINATOR | 1.00 | $ 54,237 |
| SCHOOL BUSINESS MANAGER II | 1.00 | $ 116,091 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 279,745 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
| Sub Assigned - School Secretary | 1.00 | $ 56,796 |
| Secretary Total | 2.00 | $ 132,396 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 218,834 |
| ESL | WHOLE CLASS | 1.00 | $ 109,417 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 126,965 |
| MATH | WHOLE CLASS | 2.00 | $ 208,855 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 109,417 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 109,417 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - General Ed Teacher | 1.00 | $ 109,417 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 109,417 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 2.00 | $ 218,834 |
| Homeroom Teacher Total | Total | 10.00 | $ 1,101,739 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 293,700 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 389,365 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 683,065 |
| MATH | WHOLE CLASS | 4.00 | $ 474,334 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 109,417 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 109,417 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 109,417 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 218,834 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 121,917 |
| SOCIAL STUDIES | WHOLE CLASS | 7.00 | $ 857,322 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 218,834 |
| High School Departments Total | Total | 22.00 | $ 2,683,723 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 109,417 |
| ESL | WHOLE CLASS | 3.00 | $ 340,751 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 109,417 |
| HEALTH | WHOLE CLASS | 1.00 | $ 109,417 |
| MUSIC | WHOLE CLASS | 1.00 | $ 109,417 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 328,251 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 109,417 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 109,417 |
| Cluster/Quota Teacher Total | Total | 12.00 | $ 1,325,504 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 18.00 | $ 1,989,506 |
| SETSS | PUSH-IN -special ed | 1.00 | $ 109,417 |
| SETSS | Sub-Total | 19.00 | $ 2,098,923 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 22.00 | $ 2,435,791 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 345,165 |
| Guidance Counselor Bilingual | 2.00 | $ 267,816 |
| School Social Worker | 2.00 | $ 199,673 |
| Guidance/Social Workers Total | 7.00 | $ 812,654 |
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 |
| IEP-CRISIS MANAGEMENT(CIT) | 22.00 | $ 1,100,103 |
| Paraprofessionals Total | 23.00 | $ 1,146,177 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 326,455 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 250,480 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 21,776 |
| Per Diem Total | $ 272,256 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 373,787 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 224,051 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 18,499 |
| Data Processing Repair - Contractual | $ 14,821 |
| Educational Consultants | $ 187,799 |
| Educational Software | $ 41,225 |
| Equipment - General | $ 102,894 |
| Library Books | $ 4,057 |
| Non-Contractual Services | $ 356,768 |
| Overtime Admin | $ 5,000 |
| Supplies - General | $ 300,037 |
| Telephone and Other Communications | $ 4,000 |
| Textbooks | $ 42,107 |
| OTPS Total | $ 1,077,207 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,868 |
| Register Loss Reserve Set Aside | $ 62,302 |
| Setasides Total | $ 64,170 |
School Site
| 12X271 - EAST BRONX ACADEMY | Positions | Budget |
|---|
| Main School | 109.00 | $ 13,248,492 |