Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
2111 CROTONA AVENUE, BRONX, NY 10457
MICHAEL LOUGHREN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 195,270 |
| ASST HEAD OF SCHOOL | 1.00 | $ 155,035 |
| Leadership Total | 2.00 | $ 350,305 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 66,344 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 73,008 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | ICT - Special Ed Teacher | 1.00 | $ 101,073 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 113,573 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 101,073 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 303,219 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 517,865 |
| ESL | WHOLE CLASS | 1.00 | $ 101,073 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 101,073 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 101,073 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 82,001 |
| MATH | WHOLE CLASS | 3.00 | $ 273,981 |
| MATH | Sub-Total | 5.00 | $ 457,055 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,073 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 47,525 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 101,073 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 148,598 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 303,219 |
| TECHNOLOGY | REDUCED CLASS SIZE | 1.00 | $ 144,717 |
| Cluster/Quota Teacher Total | Total | 20.00 | $ 1,975,746 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,994 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 246,338 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 196,718 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 79,290 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 107,618 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 38,084 |
| Professional Development | $ 676 |
| Per Diem Total | $ 146,378 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 121,501 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 974 |
| Data Processing Repair - Contractual | $ 12,283 |
| Educational Consultants | $ 87,245 |
| Educational Software | $ 13,932 |
| Equipment - General | $ 6,949 |
| Library Books | $ 950 |
| Non-Contractual Services | $ 46,834 |
| Non-DP Equipment Repair | $ 1,502 |
| Supplies - General | $ 199,400 |
| Transportation of Pupils - Contractual | $ 13,779 |
| OTPS Total | $ 383,848 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 5,100 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 19,671 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 64,445 |
School Site
| 12X273 - DOUGLASS ACADEMY V | Positions | Budget |
|---|
| Main School | 30.00 | $ 3,728,692 |