Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
2055 Mapes Avenue, Bronx, NY 10460
Jean Colon, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 2.00 | $ 304,168 |
| Leadership Total | 3.00 | $ 527,496 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,448 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 102,112 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 624,531 |
| ESL | WHOLE CLASS | 1.00 | $ 102,811 |
| MATH | WHOLE CLASS | 3.00 | $ 319,370 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 102,811 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 220,815 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 242,517 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 102,811 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | REDUCED CLASS SIZE | 1.00 | $ 83,709 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 102,811 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 3.00 | $ 289,331 |
| Homeroom Teacher Total | Total | 18.00 | $ 1,902,186 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | WHOLE CLASS | 1.00 | $ 139,706 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 117,045 |
| MUSIC | WHOLE CLASS | 1.00 | $ 102,811 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 2.00 | $ 205,622 |
| SELF CONTAINED SP ED | PUSH IN/PULL OUT | 1.00 | $ 102,811 |
| SELF CONTAINED SP ED | Sub-Total | 3.00 | $ 308,433 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 102,811 |
| Cluster/Quota Teacher Total | Total | 7.00 | $ 770,806 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 154,359 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 279,474 |
SBST
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 154,359 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 84,675 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 137,135 |
| IEP-HEALTH | 2.00 | $ 119,701 |
| Paraprofessionals Total | 8.00 | $ 387,585 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 115,699 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 127,615 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 79,989 |
| IEP-AWAITING PLACEMENT | $ 26,385 |
| Per Diem Total | $ 106,374 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 269,627 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 151,921 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 59,000 |
| Data Processing Repair - Contractual | $ 8,203 |
| Educational Consultants | $ 68,000 |
| Educational Software | $ 563 |
| Library Books | $ 1,639 |
| Non-Contractual Services | $ 57,101 |
| Office Temp Services - Contractual | $ 1,884 |
| Supplies - General | $ 341,164 |
| OTPS Total | $ 537,554 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 27,539 |
| School Funded Copier | $ 8,588 |
| Setasides Total | $ 36,127 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 71,379 |
School Site
| 12X316 - KAPPA III | Positions | Budget |
|---|
| Main School | 44.00 | $ 5,813,006 |