Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
345 BROOK AVENUE, BRONX, NY 10454
BERENA CABARCAS, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - SUPERVISION | 2.00 | $ 329,303 |
| Leadership Total | 3.00 | $ 556,378 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 49,752 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 57,828 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 113,477 |
| BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 113,477 |
| ESL | ICT - Special Ed Teacher | 1.00 | $ 113,477 |
| ESL | REDUCED CLASS SIZE | 7.00 | $ 845,548 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 366,660 |
| ESL | WHOLE CLASS | 4.00 | $ 453,908 |
| ESL | Sub-Total | 15.00 | $ 1,779,593 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 113,477 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 1.00 | $ 113,477 |
| MATH | Sub-Total | 3.00 | $ 366,660 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 113,477 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 113,477 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 113,477 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 2.00 | $ 226,954 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 113,477 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 226,954 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 567,385 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 127,619 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 162,160 |
| SPECIAL EDUCATION | Sub-Total | 2.00 | $ 289,779 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 113,477 |
| High School Departments Total | Total | 32.00 | $ 3,823,985 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
| Guidance Counselor Bilingual | 2.00 | $ 226,544 |
| School Social Worker | 3.00 | $ 346,505 |
| Guidance/Social Workers Total | 6.00 | $ 698,164 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 1.00 | $ 46,074 |
| BILINGUAL | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 4.00 | $ 184,296 |
| TRANSLATION/INTERPRETATION | 1.00 | $ 42,494 |
| Paraprofessionals Total | 7.00 | $ 318,938 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 4.00 | $ 399,713 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 86,612 |
| IEP-ALTERNATE PLACEMENT | $ 62,263 |
| Per Diem Total | $ 148,875 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 245,073 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 12,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 47,838 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 26,390 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 53,289 |
| Data Processing Repair - Contractual | $ 17,099 |
| Educational Consultants | $ 341,536 |
| Educational Software | $ 42,475 |
| Equipment - General | $ 47,393 |
| Library Books | $ 2,273 |
| Non-Contractual Services | $ 445,884 |
| Non-DP Equipment Repair | $ 4,929 |
| Overtime Admin | $ 3,000 |
| Professional Services Other | $ 1,000 |
| Supplies - General | $ 186,296 |
| Telephone and Other Communications | $ 1,600 |
| Textbooks | $ 21,087 |
| Transportation of Staff - Non-Contract | $ 1,500 |
| OTPS Total | $ 1,169,361 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 168 |
| Register Gain Reserve Set Aside | $ 136,600 |
| Register Loss Reserve Set Aside | $ 5,947 |
| School Funded Copier | $ 10,584 |
| Setasides Total | $ 153,299 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 84,975 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,657 |
School Site
| 07X334 - International Comm. HS | Positions | Budget |
|---|
| Main School | 55.00 | $ 7,927,341 |