Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
778 Forest Avenue, Bronx, NY 10456
Sean Brock, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 1.00 | $ 165,220 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 200,329 |
| Leadership Total | 2.00 | $ 365,549 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-TESTING | 1.00 | $ 101,121 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 152,215 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 241,700 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 3.00 | $ 299,703 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 101,121 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 101,121 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 202,242 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 101,121 |
| MATH | WHOLE CLASS | 2.00 | $ 241,851 |
| MATH | Sub-Total | 3.00 | $ 342,972 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 101,121 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 101,121 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 6.00 | $ 656,506 |
| Homeroom Teacher Total | Total | 13.00 | $ 1,403,962 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 101,121 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 101,121 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 229,158 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 211,578 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 541,857 |
| ESL | WHOLE CLASS | 2.00 | $ 247,170 |
| FL - Korean | WHOLE CLASS | 1.00 | $ 101,121 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 101,121 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 101,121 |
| MATH | WHOLE CLASS | 1.00 | $ 101,121 |
| MATH | Sub-Total | 2.00 | $ 202,242 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 101,121 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 101,121 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,121 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 202,242 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 123,819 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 101,121 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 224,940 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 101,121 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 101,121 |
| Cluster/Quota Teacher Total | Total | 19.00 | $ 2,025,177 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 202,242 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 6.00 | $ 686,246 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 366,873 |
| School Social Worker | 6.00 | $ 802,193 |
| Guidance/Social Workers Total | 9.00 | $ 1,169,066 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 52,051 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 232,404 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| Paraprofessionals Total | 3.00 | $ 138,222 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 87,966 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 78,769 |
| IEP-HEALTH | $ 78,248 |
| Per Diem Total | $ 157,017 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 278,888 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 5,000 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 11,000 |
| Data Processing Repair - Contractual | $ 6,206 |
| Education & Recreation - Youth Services Contracts | $ 1,700 |
| Educational Consultants | $ 217,209 |
| Educational Software | $ 3,840 |
| Furniture Object 300 | $ 5,751 |
| Library Books | $ 2,208 |
| Non-Contractual Services | $ 68,985 |
| Overtime Admin | $ 5,000 |
| Supplies - General | $ 406,434 |
| Telephone and Other Communications | $ 800 |
| Transportation of Staff - Non-Contract | $ 17,881 |
| OTPS Total | $ 747,014 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 16,906 |
| School Funded Copier | $ 54,272 |
| Setasides Total | $ 71,878 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 23,793 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 40,633 |
School Site
| 07X296 - SBx Acad - Applied Media | Positions | Budget |
|---|
| Main School | 62.00 | $ 8,126,433 |