Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
800 EAST GUN HILL ROAD, BRONX, NY 10467
Dawn Santiago, PRINCIPAL (718) 696-3340
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 2.00 | $ 325,941 |
| Leadership Total | 3.00 | $ 553,016 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| PROGRAM OFFICE ASST. | 0.00 | $ 41,637 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 92,731 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 108,247 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 108,247 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 108,247 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 216,494 |
| ESL | WHOLE CLASS | 1.00 | $ 108,247 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 216,494 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 108,247 |
| MATH | WHOLE CLASS | 2.00 | $ 227,488 |
| MATH | Sub-Total | 3.00 | $ 335,735 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 216,494 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 110,262 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 247,953 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 358,215 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 108,247 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 108,247 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 372,168 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 736,119 |
| High School Departments Total | Total | 25.00 | $ 2,884,707 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 256,877 |
| Guidance Counselor Bilingual | 1.00 | $ 95,037 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 477,029 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-HEALTH | 1.00 | $ 52,062 |
| Paraprofessionals Total | 2.00 | $ 98,136 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 170,522 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 62,268 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 35,036 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,876 |
| PUPIL PERSONNEL SERVICES | $ 37,779 |
| Per Session - Miscellaneous Total | $ 39,655 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 6,262 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,200 |
| Data Processing Repair - Contractual | $ 12,748 |
| Educational Consultants | $ 28,500 |
| Educational Software | $ 19,919 |
| Equipment - General | $ 3,141 |
| Internal DOE Services | $ 21,451 |
| Library Books | $ 1,614 |
| Non-Contractual Services | $ 87,210 |
| Supplies - General | $ 171,378 |
| Textbooks | $ 7,775 |
| OTPS Total | $ 354,936 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 984 |
| Register Loss Reserve Set Aside | $ 17,230 |
| Setasides Total | $ 18,214 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 8,498 |
School Site
| 11X290 - BX ACADEMY OF HEALTH | Positions | Budget |
|---|
| Main School | 36.00 | $ 4,876,610 |