Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
2780 RESERVOIR AVENUE, BRONX, NY 10468
Gicel Adon, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - ORGANIZATION | 2.00 | $ 353,271 |
| AP - SPECIAL ED | 1.00 | $ 164,802 |
| Leadership Total | 4.00 | $ 732,197 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 111,219 |
| PARENT COORDINATOR | 1.00 | $ 34,718 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 145,937 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 117,357 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 111,219 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 150,770 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 691,559 |
| ESL | WHOLE CLASS | 10.00 | $ 1,315,388 |
| FL - SPANISH | WHOLE CLASS | 4.00 | $ 465,428 |
| LIBRARY | SUPPLEMENTARY | 1.00 | $ 111,219 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 111,219 |
| MATH | WHOLE CLASS | 5.00 | $ 561,027 |
| MATH | Sub-Total | 6.00 | $ 672,246 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 329,637 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 444,876 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 111,219 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 111,219 |
| SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 111,219 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 444,876 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 556,095 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 141,683 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 830,463 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 972,146 |
| High School Departments Total | Total | 51.00 | $ 6,043,021 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 446,904 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 5.00 | $ 572,019 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 52,062 |
| IEP-HEALTH | 1.00 | $ 108,032 |
| Paraprofessionals Total | 2.00 | $ 160,094 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 145,861 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 35,718 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 100,412 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 466,954 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,315 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 31,400 |
| Data Processing Repair - Contractual | $ 14,655 |
| Educational Consultants | $ 107,098 |
| Educational Software | $ 42,099 |
| Equipment - General | $ 10,037 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 2,964 |
| Non-Contractual Services | $ 97,939 |
| Supplies - General | $ 500,983 |
| Telephone and Other Communications | $ 5,000 |
| Textbooks | $ 40,000 |
| Transportation of Pupils - Contractual | $ 25,000 |
| OTPS Total | $ 897,175 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 336 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 106,500 |
| School Funded Copier | $ 20,935 |
| Setasides Total | $ 128,471 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,657 |
School Site
| 10X342 - International School | Positions | Budget |
|---|
| Main School | 66.00 | $ 9,557,188 |