Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/05/2026
2111 CROTONA AVENUE, BRONX, NY 10457
MICHAEL LOUGHREN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,357 |
| ASST HEAD OF SCHOOL | 1.00 | $ 164,400 |
| Leadership Total | 2.00 | $ 368,757 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 66,370 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 49,533 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 119,069 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 106,569 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 319,707 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 545,345 |
| ESL | WHOLE CLASS | 1.00 | $ 106,569 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 106,569 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 106,569 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 106,569 |
| MATH | WHOLE CLASS | 3.00 | $ 332,207 |
| MATH | Sub-Total | 5.00 | $ 545,345 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,569 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 2.00 | $ 213,138 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 213,138 |
| TECHNOLOGY | REDUCED CLASS SIZE | 1.00 | $ 149,287 |
| Cluster/Quota Teacher Total | Total | 18.00 | $ 1,985,960 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 132,479 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 257,594 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 160,265 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 77,791 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 97,449 |
| IEP-AWAITING PLACEMENT | $ 73,231 |
| Per Diem Total | $ 170,680 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 52,588 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,000 |
| Data Processing Repair - Contractual | $ 5,324 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 18,597 |
| Library Books | $ 854 |
| Non-Contractual Services | $ 27,509 |
| Supplies - General | $ 137,798 |
| Transportation of Pupils - Contractual | $ 18,000 |
| OTPS Total | $ 234,082 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 22,498 |
| School Funded Copier | $ 8,345 |
| Setasides Total | $ 30,843 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 16,370 |
School Site
| 12X273 - DOUGLASS ACADEMY V | Positions | Budget |
|---|
| Main School | 27.00 | $ 3,470,833 |