Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
1001 JENNINGS STREET, BRONX, NY 10460
Abbey Wilson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,836 |
| ASST HEAD OF SCHOOL | 2.00 | $ 317,950 |
| Leadership Total | 3.00 | $ 519,786 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 136,740 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 470,453 |
| MATH | WHOLE CLASS | 2.00 | $ 191,992 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 104,121 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 95,996 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 416,484 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 4.00 | $ 426,635 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 7.00 | $ 810,173 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 11.00 | $ 1,236,808 |
| Homeroom Teacher Total | Total | 23.00 | $ 2,515,854 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 95,996 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 95,996 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,101 |
| Cluster/Quota Teacher Total | Total | 3.00 | $ 304,093 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 191,992 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 95,996 |
| Special Needs - Support Services Total | Total | 3.00 | $ 287,988 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 122,178 |
| Guidance/Social Workers Total | 2.00 | $ 247,293 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 62,606 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| Paraprofessionals Total | 6.00 | $ 292,976 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 135,428 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 119,841 |
| IEP-AWAITING PLACEMENT | $ 29,477 |
| Per Diem Total | $ 149,318 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 176,220 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 256,410 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 17,950 |
| Educational Consultants | $ 53,973 |
| Library Books | $ 1,407 |
| Non-Contractual Services | $ 11,540 |
| Office Temp Services - Contractual | $ 2,569 |
| Supplies - General | $ 612,392 |
| Telephone and Other Communications | $ 2,000 |
| OTPS Total | $ 701,831 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 18,583 |
| School Funded Copier | $ 8,840 |
| Setasides Total | $ 27,423 |
School Site
| 12X286 - FANNIE LOU HAMER MS | Positions | Budget |
|---|
| Main School | 43.00 | $ 5,802,454 |