Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
1980 Lafayette Avenue, Bronx, NY 10473
HERMAN GUY, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,081 |
| ASST HEAD OF SCHOOL | 1.00 | $ 170,764 |
| AP - SUPERVISION | 1.00 | $ 165,220 |
| Leadership Total | 3.00 | $ 555,065 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 113,364 |
| PARENT COORDINATOR | 1.00 | $ 60,207 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 173,571 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 162,025 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 113,364 |
| ARTS | WHOLE CLASS | 1.00 | $ 113,364 |
| ARTS | Sub-Total | 2.00 | $ 226,728 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 113,364 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 634,903 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 748,267 |
| ESL | WHOLE CLASS | 1.00 | $ 141,666 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 113,364 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 113,364 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 113,364 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 366,434 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 113,364 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 121,911 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 235,275 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 253,070 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 133,364 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 113,364 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 340,092 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 453,456 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 461,636 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 226,728 |
| SPECIAL EDUCATION | WHOLE CLASS | 8.00 | $ 953,254 |
| SPECIAL EDUCATION | Sub-Total | 14.00 | $ 1,641,618 |
| High School Departments Total | Total | 38.00 | $ 4,539,970 |
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 | $ 339,032 |
| School Social Worker | 2.00 | $ 270,625 |
| Guidance/Social Workers Total | 5.00 | $ 609,657 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 228,858 |
| Paraprofessionals Total | 7.00 | $ 367,080 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 338,609 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 38,759 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 187,022 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,315 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 42,846 |
| Data Processing Repair - Contractual | $ 10,295 |
| Educational Consultants | $ 5,000 |
| Educational Software | $ 20,053 |
| Equipment - General | $ 24,128 |
| Furniture Object 300 | $ 15,000 |
| Library Books | $ 2,110 |
| Non-Contractual Services | $ 79,469 |
| Professional Services Other | $ 32,000 |
| Supplies - General | $ 141,746 |
| Textbooks | $ 13,644 |
| Transportation of Pupils - Contractual | $ 10,000 |
| Transportation of Staff - Non-Contract | $ 20,559 |
| OTPS Total | $ 416,850 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 240 |
| Register Gain Reserve Set Aside | $ 19,514 |
| Register Loss Reserve Set Aside | $ 4,441 |
| School Funded Copier | $ 21,236 |
| Virtual Learning Clssroom Set Aside | $ 500 |
| Setasides Total | $ 45,931 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 117,492 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 5,362 |
School Site
| 08X312 - MILLENNIUM ART ACADEMY | Positions | Budget |
|---|
| Main School | 60.00 | $ 7,680,709 |