Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
977 FOX STREET, BRONX, NY 10459
Yasmin Lugo, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,409 |
| ASST HEAD OF SCHOOL | 1.00 | $ 181,273 |
| Leadership Total | 2.00 | $ 400,682 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 57,285 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 239,524 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 121,667 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 498,992 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 620,659 |
| ESL | PUSH IN-All Students | 1.00 | $ 119,762 |
| ESL | WHOLE CLASS | 1.00 | $ 119,762 |
| ESL | Sub-Total | 2.00 | $ 239,524 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 119,762 |
| HUMANITIES | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 5.00 | $ 618,754 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 239,524 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 2.00 | $ 239,524 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 119,762 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 359,286 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 119,762 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 119,762 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 137,295 |
| SELF CONTAINED SP ED | Sub-Total | 3.00 | $ 376,819 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 292,734 |
| Cluster/Quota Teacher Total | Total | 26.00 | $ 3,246,292 |
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 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 2.00 | $ 255,629 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 380,744 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 51,585 |
| Paraprofessionals Total | 4.00 | $ 189,807 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 347,157 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 35,718 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 58,995 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 43,334 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 17,974 |
| Data Processing Repair - Contractual | $ 10,025 |
| Educational Consultants | $ 5,000 |
| Educational Software | $ 35,023 |
| Library Books | $ 1,093 |
| Non-Contractual Services | $ 11,015 |
| Supplies - General | $ 180,692 |
| OTPS Total | $ 260,822 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 47,441 |
| School Funded Copier | $ 4,368 |
| Summer Non-Professional 016 | $ 18,281 |
| Setasides Total | $ 51,809 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,444 |
School Site
| 12X341 - ACCION ACADEMY | Positions | Budget |
|---|
| Main School | 42.00 | $ 5,381,141 |