Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
925 ASTOR AVENUE, BRONX, NY 10469
Sandra Burgos, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 2.00 | $ 309,469 |
| AP - SUPERVISION | 1.00 | $ 154,587 |
| Leadership Total | 4.00 | $ 691,131 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,323 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 166,059 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 237,633 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 237,106 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 474,739 |
| ESL | WHOLE CLASS | 2.00 | $ 291,828 |
| MATH | WHOLE CLASS | 4.00 | $ 474,212 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 237,106 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 118,553 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 118,553 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 237,106 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 118,553 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 118,553 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 474,212 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 518,342 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 118,553 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 365,517 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 1,002,412 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 139,706 |
| High School Departments Total | Total | 30.00 | $ 3,734,486 |
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 | $ 356,700 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 481,815 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 103,166 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 251,050 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 66,900 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 62,087 |
| Per Diem Total | $ 128,987 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 63,430 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 520 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 20,606 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 193,552 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 50 |
| Curriculum & Staff Development Contracts | $ 9,900 |
| Data Processing Repair - Contractual | $ 9,979 |
| Educational Consultants | $ 80,748 |
| Educational Software | $ 1,250 |
| Library Books | $ 2,292 |
| Non-Contractual Services | $ 41,649 |
| Supplies - General | $ 77,445 |
| Transportation of Pupils - Contractual | $ 10,500 |
| Transportation of Staff - Non-Contract | $ 1 |
| OTPS Total | $ 233,814 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 3,996 |
| My Library NYC Set Aside | $ 140 |
| Register Loss Reserve Set Aside | $ 46,265 |
| Setasides Total | $ 50,401 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 6,050 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,022 |
School Site
| 11X299 - ASTOR COLLEGIATE HS | Positions | Budget |
|---|
| Main School | 44.00 | $ 6,230,597 |