Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
3617 BAINBRIDGE AVENUE, BRONX, NY 10467
SANDRA SANCHEZ, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| AP - SUPERVISION | 1.00 | $ 165,220 |
| Leadership Total | 2.00 | $ 388,548 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 220,116 |
| MATH | WHOLE CLASS | 3.00 | $ 330,174 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 330,174 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 337,616 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 4.00 | $ 529,175 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 150,913 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 5.00 | $ 680,088 |
| Homeroom Teacher Total | Total | 16.00 | $ 1,898,168 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 249,764 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 124,801 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 110,058 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 279,411 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,058 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 122,558 |
| Cluster/Quota Teacher Total | Total | 10.00 | $ 1,276,062 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 110,058 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 231,059 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,942 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 251,057 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-ALTERNATE PLACEMENT | 0.00 | $ 0 |
| IEP-HEALTH | 1.00 | $ 45,610 |
| Paraprofessionals Total | 4.00 | $ 183,832 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 67,862 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 122,558 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 20,000 |
| Absence Coverage | $ 88,580 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 4,204 |
| Per Diem Total | $ 112,784 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 258,657 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 107,000 |
| Data Processing Repair - Contractual | $ 15,884 |
| Educational Consultants | $ 200,285 |
| Educational Software | $ 46,704 |
| Equipment - General | $ 21,921 |
| Furniture Object 300 | $ 12,000 |
| Library Books | $ 26,809 |
| Non-Contractual Services | $ 64,704 |
| Supplies - General | $ 218,353 |
| Textbooks | $ 42,944 |
| Transportation of Pupils - Contractual | $ 12,000 |
| OTPS Total | $ 768,604 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 172,492 |
| School Funded Copier | $ 10,026 |
| Setasides Total | $ 182,518 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,352 |
School Site
| 10X308 - Bronx Dance Academy | Positions | Budget |
|---|
| Main School | 39.00 | $ 5,858,824 |