Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
275 Harlem River Park Bridge, Bronx, NY 10453
Yvette Mejia, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,143 |
| ASST HEAD OF SCHOOL | 1.00 | $ 144,589 |
| Leadership Total | 2.00 | $ 343,732 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| Coordinator-Student Activities | 1.00 | $ 108,575 |
| PARENT COORDINATOR | 1.00 | $ 4,381 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 112,956 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,186 |
| Sub Assigned - School Secretary | 1.00 | $ 55,361 |
| Secretary Total | 2.00 | $ 130,547 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | SELF-CONTAINED SP ED | 1.00 | $ 151,803 |
| Pre K | WHOLE CLASS | 2.00 | $ 303,606 |
| Pre K | Sub-Total | 3.00 | $ 455,409 |
| K | ICT - General Ed Teacher | 1.00 | $ 104,096 |
| K | ICT - Special Ed Teacher | 1.00 | $ 77,895 |
| K | WHOLE CLASS | 1.00 | $ 104,096 |
| K | Sub-Total | 3.00 | $ 286,087 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 104,096 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 104,096 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 104,096 |
| 1 | WHOLE CLASS | 1.00 | $ 104,096 |
| 1 | Sub-Total | 3.00 | $ 312,288 |
| 1,2,3 | SELF-CONTAINED SP ED | 1.00 | $ 23,621 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 104,096 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 38,605 |
| 2 | WHOLE CLASS | 1.00 | $ 106,305 |
| 2 | Sub-Total | 3.00 | $ 249,006 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 104,096 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 104,096 |
| 3 | WHOLE CLASS | 2.00 | $ 258,367 |
| 3 | Sub-Total | 4.00 | $ 466,559 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 130,106 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 104,096 |
| 4 | WHOLE CLASS | 2.00 | $ 222,404 |
| 4 | Sub-Total | 4.00 | $ 456,606 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 13,793 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 143,163 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 104,096 |
| 5 | WHOLE CLASS | 2.00 | $ 251,072 |
| 5 | Sub-Total | 4.00 | $ 498,331 |
| Classroom Teacher Total | Total | 27.00 | $ 2,865,796 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 56,959 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 104,096 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 123,179 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 104,096 |
| ESL | WHOLE CLASS | 1.00 | $ 144,933 |
| MUSIC | WHOLE CLASS | 1.00 | $ 104,096 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 123,179 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 104,096 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 807,675 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 204,777 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 52,312 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 104,096 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 351,483 |
| Special Needs - Support Services Total | Total | 7.00 | $ 712,668 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 111,773 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,299 |
| School Psychologist Mandated Services | 1.00 | $ 131,001 |
| SBST Total | 1.00 | $ 173,300 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 232,921 |
| CLASSROOM - Special Ed | 4.00 | $ 140,186 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 75,025 |
| IEP-HEALTH | 3.00 | $ 126,062 |
| MOBILITY | 1.00 | $ 44,864 |
| Paraprofessionals Total | 14.00 | $ 619,058 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 162,463 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 189,829 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 280,844 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 17,000 |
| Data Processing Repair - Contractual | $ 6,654 |
| Education & Recreation - Youth Services Contracts | $ 925 |
| Educational Consultants | $ 44,530 |
| Educational Software | $ 32,475 |
| Equipment - General | $ 9,698 |
| Library Books | $ 1,994 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 25,262 |
| Non-Contractual Services | $ 151,010 |
| Office Temp Services - Contractual | $ 3,551 |
| Professional Services Other | $ 2,387 |
| Supplies - General | $ 485,728 |
| Telephone and Other Communications | $ 2,000 |
| OTPS Total | $ 783,214 |
Setasides
| Title | Budget |
|---|
| Pre-K Program Set Aside | $ 282,869 |
| School Funded Copier | $ 21,084 |
| Summer Non-Professional 016 | $ 18,447 |
| Setasides Total | $ 303,953 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 430,389 |
School Site
| 09X274 - The New American Academy at Roberto | Positions | Budget |
|---|
| Main School | 64.00 | $ 8,103,603 |