Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
3000 East Tremont Avenue, Bronx, NY 10461
Paul Gumina, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,081 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| AP-Security/Safety | 1.00 | $ 191,464 |
| Leadership Total | 3.00 | $ 560,127 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,649 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 148,490 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 117,886 |
| ARTS-VISUAL | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 117,886 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 275,238 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 117,886 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 393,124 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 149,893 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 235,772 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 503,845 |
| MATH | WHOLE CLASS | 2.00 | $ 273,389 |
| MATH | Sub-Total | 6.00 | $ 777,234 |
| MUSIC | SUBJECT SPECIFIC | 2.00 | $ 236,961 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 117,886 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 117,886 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 235,772 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 117,886 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 117,886 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 117,886 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 2.00 | $ 235,772 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 117,886 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 375,478 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 493,364 |
| SPECIAL EDUCATION | ICT - General Ed Teacher | 1.00 | $ 117,886 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 939,909 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 117,886 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 1,175,681 |
| High School Departments Total | Total | 36.00 | $ 4,566,643 |
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 | 2.00 | $ 280,486 |
| School Social Worker | 2.00 | $ 252,479 |
| Guidance/Social Workers Total | 4.00 | $ 532,965 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 103,169 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 259,701 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 67,730 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 44,464 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 7,625 |
| Educational Software | $ 40,000 |
| Library Books | $ 2,418 |
| Non-Contractual Services | $ 82,283 |
| Non-DP Equipment Repair | $ 5,000 |
| Supplies - General | $ 127,943 |
| OTPS Total | $ 265,269 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 18,447 |
| School Funded Copier | $ 14,767 |
| Setasides Total | $ 33,214 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 18,355 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 12,338 |
School Site
| 08X293 - RENAISSANCE | Positions | Budget |
|---|
| Main School | 50.00 | $ 6,787,115 |