Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
2441 WALLACE AVENUE, BRONX, NY 10467
Charles Johnson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 213,624 |
| ASST HEAD OF SCHOOL | 1.00 | $ 156,406 |
| Leadership Total | 2.00 | $ 370,030 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 43,557 |
| SCHOOL BUSINESS MANAGER I | 0.00 | $ 74,220 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 117,777 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 33,822 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| CONFLICT RESOLUTION | WHOLE CLASS | 1.00 | $ 112,027 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 128,313 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 336,081 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 464,394 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 112,027 |
| ESL | SELF-CONTAINED SP ED | 1.00 | $ 145,594 |
| ESL | Sub-Total | 2.00 | $ 257,621 |
| FL - SPANISH | WHOLE CLASS | 0.00 | $ 467 |
| LITERACY | WHOLE CLASS | 1.00 | $ 112,027 |
| MATH | PUSH IN/PULL OUT | 1.00 | $ 112,027 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 157,254 |
| MATH | WHOLE CLASS | 2.00 | $ 224,054 |
| MATH | Sub-Total | 4.00 | $ 493,335 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,027 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 112,027 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 112,027 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 224,054 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 112,027 |
| SELF CONTAINED SP ED | WHOLE CLASS | 6.00 | $ 672,162 |
| SELF CONTAINED SP ED | Sub-Total | 7.00 | $ 784,189 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 112,027 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 336,081 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 448,108 |
| Cluster/Quota Teacher Total | Total | 26.00 | $ 3,008,249 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 112,027 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 2,332 |
| Special Needs - Support Services Total | Total | 2.00 | $ 114,359 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 137,854 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 258,198 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 24,931 |
| School Psychologist | 1.00 | $ 175,064 |
| SBST Total | 1.00 | $ 199,995 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 151,966 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 5.00 | $ 241,470 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 105,365 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 69,199 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 394,827 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 89,085 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 8,200 |
| Data Processing Repair - Contractual | $ 21,258 |
| Educational Consultants | $ 44,800 |
| Educational Software | $ 51,119 |
| Equipment - General | $ 64,000 |
| Furniture Object 300 | $ 30,000 |
| Library Books | $ 5,250 |
| Non-Contractual Services | $ 148,212 |
| Supplies - General | $ 526,286 |
| Textbooks | $ 20,000 |
| Transportation of Pupils - Contractual | $ 54,000 |
| Transportation of Staff - Non-Contract | $ 9,000 |
| OTPS Total | $ 982,125 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 98,544 |
School Site
| 11X326 - Bronx Green Middle School | Positions | Budget |
|---|
| Main School | 39.00 | $ 6,083,045 |