Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
3000 East Tremont Avenue, Bronx, NY 10461
Jordana Bell, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,597 |
| AP - ORGANIZATION | 1.00 | $ 164,802 |
| AP - SUPERVISION | 1.00 | $ 136,226 |
| Leadership Total | 3.00 | $ 520,625 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,671 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 86,836 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 210,598 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 234,818 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 374,524 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| ESL | WHOLE CLASS | 2.00 | $ 227,754 |
| ESL | Sub-Total | 3.00 | $ 367,460 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 128,691 |
| MATH | WHOLE CLASS | 3.00 | $ 315,897 |
| MATH | Sub-Total | 4.00 | $ 444,588 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 187,474 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 105,299 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 105,299 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 210,598 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 105,299 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 315,897 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 708,051 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 105,299 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 813,350 |
| High School Departments Total | Total | 26.00 | $ 2,924,489 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 252,162 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 377,277 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 62,666 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| Paraprofessionals Total | 2.00 | $ 108,740 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 221,192 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 57,905 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 235,010 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 25,986 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 142,512 |
| Data Processing Repair - Contractual | $ 5,958 |
| Educational Consultants | $ 16,840 |
| Educational Software | $ 15,410 |
| Equipment - General | $ 3,690 |
| Library Books | $ 1,897 |
| Non-Contractual Services | $ 248,698 |
| Professional Services Other | $ 4,000 |
| Supplies - General | $ 120,931 |
| Textbooks | $ 6,032 |
| Transportation of Pupils - Contractual | $ 20,000 |
| OTPS Total | $ 585,968 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 384 |
| Register Loss Reserve Set Aside | $ 40,460 |
| School Funded Copier | $ 5,746 |
| Setasides Total | $ 46,590 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 4,759 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 12,673 |
School Site
| 08X348 - Schuylerville Preparatory HS | Positions | Budget |
|---|
| Main School | 36.00 | $ 5,262,721 |