Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
345 BROOK AVENUE, BRONX, NY 10454
Vincent Gassetto, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| AP - SUPERVISION | 1.00 | $ 173,282 |
| Leadership Total | 2.00 | $ 396,610 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| DEAN | 1.00 | $ 113,363 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 164,457 |
Secretary
| Title | Positions | Budget |
| School Secretary | 1.00 | $ 98,243 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 125,863 |
| ESL | WHOLE CLASS | 1.00 | $ 113,363 |
| HUMANITIES | ICT - Special Ed Teacher | 1.00 | $ 113,363 |
| HUMANITIES | PUSH IN/PULL OUT | 1.00 | $ 113,363 |
| HUMANITIES | SELF-CONTAINED SP ED | 1.00 | $ 113,363 |
| HUMANITIES | SUBJECT SPECIFIC | 1.00 | $ 113,363 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 113,363 |
| HUMANITIES | Sub-Total | 5.00 | $ 566,815 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 113,363 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 113,363 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 113,363 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 246,726 |
| MATH | WHOLE CLASS | 2.00 | $ 251,335 |
| MATH | Sub-Total | 7.00 | $ 838,150 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 113,363 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 113,363 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 226,726 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 113,363 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 113,363 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 129,143 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 242,506 |
| SELF CONTAINED SP ED | PULL-OUT - Special Ed | 0.00 | $ 38,144 |
| TECHNOLOGY | ICT - General Ed Teacher | 1.00 | $ 158,175 |
| TECHNOLOGY | ICT - Special Ed Teacher | 1.00 | $ 113,363 |
| TECHNOLOGY | SELF-CONTAINED SP ED | 1.00 | $ 113,363 |
| TECHNOLOGY | Sub-Total | 3.00 | $ 384,901 |
| Cluster/Quota Teacher Total | Total | 22.00 | $ 2,649,831 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 1.00 | $ 125,115 |
| Guidance Counselor Bilingual | 1.00 | $ 126,282 |
| School Social Worker | 2.00 | $ 250,230 |
| Guidance/Social Workers Total | 4.00 | $ 501,627 |
Paraprofessionals
| Assignment | Positions | Budget |
| 504 | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 292,976 |
| Paraprofessionals Total | 7.00 | $ 339,050 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 1.00 | $ 191,048 |
Family Workers
| Assignment | Positions | Budget |
| Attendance | 0.00 | $ 39,445 |
| OUTREACH | 0.00 | $ 4,109 |
| Family Workers Total | 0.00 | $ 43,554 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 54,645 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 31,884 |
| Per Diem Total | $ 86,529 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 91,146 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 122,172 |
OTPS
| Title | Budget |
| Data Processing Repair - Contractual | $ 7,857 |
| Educational Consultants | $ 32,999 |
| Educational Software | $ 19,350 |
| Library Books | $ 1,608 |
| Non-Contractual Services | $ 25,539 |
| Supplies - General | $ 144,265 |
| OTPS Total | $ 231,618 |
Setasides
| Title | Budget |
| Register Gain Reserve Set Aside | $ 24,943 |
| School Funded Copier | $ 1,376 |
| Setasides Total | $ 26,319 |
School Site
| 07X343 - ACADEMY OF APPLIED MATHEM | Positions | Budget |
| Main School | 40.00 | $ 5,063,205 |