Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
99 TERRACE VIEW AVENUE, BRONX, NY 10463
Jessica Goring, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 174,186 |
| AP - SUPERVISION | 1.00 | $ 156,863 |
| Leadership Total | 3.00 | $ 558,124 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 83,502 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 501,855 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 150,086 |
| ESL | WHOLE CLASS | 3.00 | $ 363,021 |
| ESL | Sub-Total | 4.00 | $ 513,107 |
| FL - LATIN | WHOLE CLASS | 1.00 | $ 132,188 |
| MATH | WHOLE CLASS | 3.00 | $ 382,642 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 234,754 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 117,377 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 509,756 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 280,516 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 619,300 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 899,816 |
| High School Departments Total | Total | 26.00 | $ 3,291,495 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 471,048 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 83,533 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 458,878 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 51,581 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 230,171 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 117,210 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 67,399 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 10,886 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,200 |
| Data Processing Repair - Contractual | $ 8,756 |
| Educational Consultants | $ 12,000 |
| Educational Software | $ 8,562 |
| Equipment - General | $ 3,788 |
| Library Books | $ 1,947 |
| Non-Contractual Services | $ 49,345 |
| Professional Services Other | $ 200 |
| Supplies - General | $ 225,601 |
| Telephone and Other Communications | $ 6,000 |
| Textbooks | $ 7,378 |
| Transportation of Pupils - Contractual | $ 20,919 |
| OTPS Total | $ 345,696 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 48 |
| Register Loss Reserve Set Aside | $ 13,590 |
| Setasides Total | $ 13,638 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 33,990 |
School Site
| 10X284 - BX SCHL OF LAW and FINANCE | Positions | Budget |
|---|
| Main School | 39.00 | $ 5,905,713 |