Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
456 White Plains Road, Bronx, NY 10473
Florlilinda Sol Cruz, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 213,486 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 59,305 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 242,440 |
| ESL | WHOLE CLASS | 2.00 | $ 256,206 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 122,987 |
| MATH | WHOLE CLASS | 2.00 | $ 251,386 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 136,166 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 127,995 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 121,220 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 403,973 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 121,220 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 121,220 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 134,550 |
| SPECIAL EDUCATION | Sub-Total | 3.00 | $ 376,990 |
| High School Departments Total | Total | 16.00 | $ 2,039,363 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 159,372 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 284,487 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 72,187 |
| IEP-HEALTH | 1.00 | $ 75,173 |
| Paraprofessionals Total | 2.00 | $ 147,360 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 29,743 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 34,393 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 114,557 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,315 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 10,000 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 3,500 |
| Curriculum & Staff Development Contracts | $ 20,000 |
| Data Processing Repair - Contractual | $ 7,567 |
| Educational Consultants | $ 5,000 |
| Educational Software | $ 11,972 |
| Equipment - General | $ 771 |
| Library Books | $ 1,030 |
| Non-Contractual Services | $ 30,085 |
| Supplies - General | $ 78,011 |
| Transportation of Pupils - Contractual | $ 12,000 |
| OTPS Total | $ 169,936 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 312 |
| Register Gain Reserve Set Aside | $ 12,441 |
| Register Loss Reserve Set Aside | $ 2,517 |
| School Funded Copier | $ 7,484 |
| Setasides Total | $ 22,754 |
School Site
| 08X282 - Womens Acad- of Excellenc | Positions | Budget |
|---|
| Main School | 24.00 | $ 3,178,793 |