Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
240 EAST 172 STREET, BRONX, NY 10457
ANTHONY ALTU, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,148 |
| AP - ORGANIZATION | 1.00 | $ 172,007 |
| AP - PUPIL PERSONNEL | 1.00 | $ 149,173 |
| AP-Security/Safety | 1.00 | $ 138,123 |
| Leadership Total | 4.00 | $ 665,451 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 49,670 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 84,452 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 213,854 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 384,761 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| ESL | WHOLE CLASS | 1.00 | $ 139,706 |
| ESL | Sub-Total | 2.00 | $ 279,412 |
| FL - SPANISH | ICT - General Ed Teacher | 1.00 | $ 139,848 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 98,946 |
| MATH | WHOLE CLASS | 2.00 | $ 197,892 |
| MATH | Sub-Total | 3.00 | $ 296,838 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 98,946 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 98,946 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 197,892 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 107,000 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 302,812 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 409,812 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 410,471 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 98,946 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 436,544 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 945,961 |
| High School Departments Total | Total | 29.00 | $ 3,287,496 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 259,354 |
| School Social Worker | 2.00 | $ 273,928 |
| Guidance/Social Workers Total | 4.00 | $ 533,282 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 195,317 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 231,058 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 29,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 169,358 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 19,035 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 50,000 |
| Data Processing Repair - Contractual | $ 10,131 |
| Educational Consultants | $ 311,632 |
| Educational Software | $ 18,536 |
| Equipment - General | $ 73,495 |
| Library Books | $ 1,796 |
| Non-Contractual Services | $ 82,314 |
| Professional Services Other | $ 3,039 |
| Supplies - General | $ 141,784 |
| Textbooks | $ 5,470 |
| Transportation of Pupils - Contractual | $ 10,043 |
| OTPS Total | $ 708,240 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 3,899 |
| Register Gain Reserve Set Aside | $ 104,076 |
| Register Loss Reserve Set Aside | $ 4,191 |
| School Funded Copier | $ 9,272 |
| Setasides Total | $ 121,438 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 14,040 |
School Site
| 09X329 - Dreamyard Preparatory | Positions | Budget |
|---|
| Main School | 43.00 | $ 6,107,837 |