Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
250 EAST 164 STREET, BRONX, NY 10456
Yvette Rivera, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| ASST HEAD OF SCHOOL | 1.00 | $ 170,764 |
| AP - SPECIAL ED | 1.00 | $ 224,106 |
| Leadership Total | 3.00 | $ 621,945 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 76,985 |
| Sub Assigned - School Secretary | 1.00 | $ 56,796 |
| Secretary Total | 2.00 | $ 133,781 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 94,435 |
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 93,607 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 93,607 |
| COMPUTER | Sub-Total | 2.00 | $ 187,214 |
| Computer Technology | SUBJECT SPECIFIC | 1.00 | $ 136,409 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 322,411 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| ESL | WHOLE CLASS | 1.00 | $ 93,611 |
| ESL | Sub-Total | 2.00 | $ 233,317 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 93,607 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 2.00 | $ 228,804 |
| MATH | Sub-Total | 3.00 | $ 368,510 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 93,607 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 245,813 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 93,607 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 233,313 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 9.00 | $ 1,067,994 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 187,214 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,255,208 |
| High School Departments Total | Total | 31.00 | $ 3,543,256 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 93,725 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 248,329 |
| School Social Worker | 1.00 | $ 147,592 |
| Guidance/Social Workers Total | 3.00 | $ 395,921 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 51,585 |
| Paraprofessionals Total | 2.00 | $ 97,659 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 154,396 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 2.00 | $ 193,214 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 165,122 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 638,577 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 500,000 |
| Data Processing Repair - Contractual | $ 20,469 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 16,074 |
| Equipment - General | $ 20,000 |
| Internal DOE Services | $ 29,500 |
| Library Books | $ 2,016 |
| Non-Contractual Services | $ 57,191 |
| Supplies - General | $ 139,487 |
| Telecommunication Contracts | $ 20,000 |
| Telephone and Other Communications | $ 15,197 |
| Textbooks | $ 24,986 |
| Transportation of Pupils - Contractual | $ 20,000 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 899,920 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 32,294 |
| School Funded Copier | $ 4,376 |
| Setasides Total | $ 36,670 |
School Site
| 09X324 - Bx Early College Academy | Positions | Budget |
|---|
| Main School | 46.00 | $ 7,146,281 |