Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
270 EAST 167 STREET, BRONX, NY 10456
Lauren Hasson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 208,275 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| Leadership Total | 2.00 | $ 373,495 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| DEAN | 1.00 | $ 111,306 |
| PARENT COORDINATOR | 1.00 | $ 53,865 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 165,171 |
Secretary
| Title | Positions | Budget |
| School Secretary | 2.00 | $ 192,837 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
| COMPUTER | WHOLE CLASS | 1.00 | $ 119,491 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 2.00 | $ 227,127 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 342,038 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 569,165 |
| MATH | WHOLE CLASS | 2.00 | $ 230,673 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 111,306 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 237,448 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 5.00 | $ 510,467 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 111,306 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 6.00 | $ 621,773 |
| Homeroom Teacher Total | Total | 17.00 | $ 1,889,856 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 111,306 |
| ESL | WHOLE CLASS | 1.00 | $ 158,737 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 111,306 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 135,617 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,306 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 191,023 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 118,922 |
| Cluster/Quota Teacher Total | Total | 8.00 | $ 938,217 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 98,150 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 219,151 |
Guidance/Social Workers
| Title | Positions | Budget |
| School Social Worker | 2.00 | $ 263,570 |
SBST
| Title | Positions | Budget |
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 200,828 |
| Paraprofessionals Total | 8.00 | $ 385,124 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 2.00 | $ 238,700 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 46,554 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 24,507 |
| Per Diem Total | $ 71,061 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 94,006 |
Per Session - Miscellaneous
| Organizational Category | Budget |
| PARENT INVOLVEMENT | $ 2,500 |
| PUPIL PERSONNEL SERVICES | $ 0 |
| Per Session - Miscellaneous Total | $ 2,500 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 1,247 |
| Data Processing Repair - Contractual | $ 5,407 |
| Educational Software | $ 22,000 |
| Library Books | $ 1,074 |
| Non-Contractual Services | $ 21,440 |
| Office Temp Services - Contractual | $ 2,435 |
| Printing Services - Contractual | $ 400 |
| Supplies - General | $ 112,344 |
| Telephone and Other Communications | $ 1,000 |
| Transportation of Pupils - Contractual | $ 7,000 |
| OTPS Total | $ 174,347 |
Setasides
| Title | Budget |
| Register Loss Reserve Set Aside | $ 1,028 |
| School Funded Copier | $ 8,069 |
| Setasides Total | $ 9,097 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 64,322 |
School Site
| 09X323 - BRONX WRITING ACADEMY | Positions | Budget |
| Main School | 46.00 | $ 5,206,569 |