Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
800 EAST GUN HILL ROAD, BRONX, NY 10467
David Wills, Principal (718) 798-1480
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| ASST HEAD OF SCHOOL | 1.00 | $ 173,214 |
| AP - SUPERVISION | 3.00 | $ 483,167 |
| Leadership Total | 5.00 | $ 883,456 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 61,973 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 149,429 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Computer Technology | SUBJECT SPECIFIC | 3.00 | $ 381,837 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 127,279 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 590,593 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 717,872 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 429,254 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 127,279 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 521,543 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 254,558 |
| SCIENCE - EARTH SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 183,829 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 127,279 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 2.00 | $ 311,108 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 127,279 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 143,407 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 656,322 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 11.00 | $ 1,469,532 |
| VOCATIONAL | SUBJECT SPECIFIC | 2.00 | $ 254,558 |
| High School Departments Total | Total | 40.00 | $ 5,394,549 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 269,459 |
| Guidance Counselor Bilingual | 2.00 | $ 222,697 |
| School Social Worker | 1.00 | $ 139,313 |
| Guidance/Social Workers Total | 5.00 | $ 631,469 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 329,190 |
| IEP-HEALTH | 3.00 | $ 166,563 |
| Paraprofessionals Total | 10.00 | $ 495,753 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 497,105 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 52,033 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 102,266 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 232,050 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 196,128 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 3,000 |
| Data Processing Repair - Contractual | $ 9,185 |
| Educational Consultants | $ 200,000 |
| Educational Software | $ 48,509 |
| Equipment - General | $ 20,328 |
| Furniture Object 300 | $ 30,000 |
| Library Books | $ 2,738 |
| Non-Contractual Services | $ 102,229 |
| Overtime Admin | $ 12,000 |
| Supplies - General | $ 262,742 |
| Telecommunication Contracts | $ 1,101 |
| Textbooks | $ 11,247 |
| Transportation of Pupils - Contractual | $ 15,000 |
| Transportation of Pupils - Other | $ 15,000 |
| OTPS Total | $ 733,079 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,854 |
| Register Gain Reserve Set Aside | $ 94,319 |
| Register Loss Reserve Set Aside | $ 7,488 |
| School Funded Copier | $ 19,087 |
| Setasides Total | $ 123,748 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 105,369 |
School Site
| 11X275 - COMPUTERS AND TECHNOLOGY | Positions | Budget |
|---|
| Main School | 67.00 | $ 9,881,847 |