Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/28/2026
240 EAST 172 STREET, BRONX, NY 10457
James Waslawski, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - SPECIAL ED | 1.00 | $ 165,220 |
| Leadership Total | 2.00 | $ 392,295 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,491 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 49,510 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 119,933 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 234,339 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 260,704 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 105,233 |
| MATH | WHOLE CLASS | 2.00 | $ 211,901 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 105,233 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 105,233 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 112,733 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 105,233 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 217,966 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 213,402 |
| High School Departments Total | Total | 14.00 | $ 1,573,944 |
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 | $ 137,782 |
| School Social Worker | 2.00 | $ 235,851 |
| Guidance/Social Workers Total | 3.00 | $ 373,633 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 51,585 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 77,073 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 12,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 68,270 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 10,000 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 2,857 |
| Educational Software | $ 15,000 |
| Library Books | $ 760 |
| Non-Contractual Services | $ 53,212 |
| Supplies - General | $ 23,700 |
| Transportation of Staff - Non-Contract | $ 300 |
| OTPS Total | $ 95,829 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 18,332 |
| School Funded Copier | $ 9,332 |
| Setasides Total | $ 27,664 |
School Site
| 09X350 - New Directions Secondary School | Positions | Budget |
|---|
| Main School | 23.00 | $ 2,911,295 |