Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
275 Harlem River Park Bridge, Bronx, NY 10453
Yvette Mejia, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,602 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 361,184 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| Coordinator-Student Activities | 1.00 | $ 107,666 |
| PARENT COORDINATOR | 1.00 | $ 44,432 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 152,098 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,461 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 2.00 | $ 136,792 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | SELF-CONTAINED SP ED | 1.00 | $ 158,080 |
| Pre K | WHOLE CLASS | 3.00 | $ 474,240 |
| Pre K | Sub-Total | 4.00 | $ 632,320 |
| K | ICT - General Ed Teacher | 1.00 | $ 109,451 |
| K | ICT - Special Ed Teacher | 1.00 | $ 109,451 |
| K | WHOLE CLASS | 1.00 | $ 125,688 |
| K | Sub-Total | 3.00 | $ 344,590 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 109,451 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 109,451 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 109,451 |
| 1 | WHOLE CLASS | 2.00 | $ 249,157 |
| 1 | Sub-Total | 4.00 | $ 468,059 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 109,451 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 109,451 |
| 2 | WHOLE CLASS | 1.00 | $ 109,451 |
| 2 | Sub-Total | 3.00 | $ 328,353 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 109,451 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 123,135 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 109,451 |
| 3 | WHOLE CLASS | 1.00 | $ 109,451 |
| 3 | Sub-Total | 3.00 | $ 342,037 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 109,451 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 109,451 |
| 4 | WHOLE CLASS | 2.00 | $ 274,016 |
| 4 | Sub-Total | 4.00 | $ 492,918 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 109,451 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 146,905 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 109,451 |
| 5 | WHOLE CLASS | 2.00 | $ 220,273 |
| 5 | Sub-Total | 4.00 | $ 476,629 |
| Classroom Teacher Total | Total | 28.00 | $ 3,413,259 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 109,451 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 109,451 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 137,359 |
| MUSIC | WHOLE CLASS | 1.00 | $ 119,892 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 158,080 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 109,451 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 109,451 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 853,135 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 211,432 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 109,451 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 683,886 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 121,039 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 48,196 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 228,549 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 4.00 | $ 284,369 |
| CLASSROOM - Special Ed | 4.00 | $ 251,011 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 204,079 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| Paraprofessionals Total | 14.00 | $ 831,607 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 220,429 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 67,793 |
| IEP-HEALTH | $ 0 |
| Per Diem Total | $ 67,793 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 170,628 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 5,228 |
| Data Processing Repair - Contractual | $ 5,646 |
| Educational Consultants | $ 13,578 |
| Educational Software | $ 29,984 |
| Equipment - General | $ 36,774 |
| Library Books | $ 1,689 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 3,680 |
| Non-Contractual Services | $ 20,819 |
| Office Temp Services - Contractual | $ 2,684 |
| Professional Services Other | $ 368 |
| Supplies - General | $ 408,492 |
| Telephone and Other Communications | $ 2,000 |
| Transportation of Staff - Non-Contract | $ 1,350 |
| OTPS Total | $ 532,292 |
Setasides
| Title | Budget |
|---|
| Pre-K Program Set Aside | $ 71,074 |
| Register Gain Reserve Set Aside | $ 3,158 |
| Register Loss Reserve Set Aside | $ 15,366 |
| School Funded Copier | $ 21,084 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 110,682 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 5,549 |
School Site
| 09X274 - The New American Academy at Roberto | Positions | Budget |
|---|
| Main School | 63.00 | $ 7,907,214 |