Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
100 WEST MOSHOLU PARKWAY SOUTH, BRONX, NY 10468
Brett Schneider, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 161,910 |
| AP - SPECIAL ED | 1.00 | $ 162,318 |
| AP-Security/Safety | 1.00 | $ 108,831 |
| Leadership Total | 4.00 | $ 660,134 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| SCHOOL BUSINESS MANAGER II | 1.00 | $ 119,606 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 170,700 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 80,146 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 6.00 | $ 725,542 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 134,706 |
| ESL | SUBJECT SPECIFIC | 4.00 | $ 509,217 |
| ESL | Sub-Total | 5.00 | $ 643,923 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 114,903 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 114,903 |
| FL - SPANISH | Sub-Total | 2.00 | $ 229,806 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 624,120 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 239,507 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 114,903 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 114,903 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 611,354 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 10.00 | $ 1,297,846 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 114,903 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,412,749 |
| High School Departments Total | Total | 42.00 | $ 5,275,631 |
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 |
|---|
| F-Status - School Social Worker | 0.00 | $ 66,947 |
| Guidance Counselor | 2.00 | $ 279,873 |
| School Social Worker | 3.00 | $ 363,266 |
| Guidance/Social Workers Total | 5.00 | $ 710,086 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 0.00 | $ 39,204 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 51,585 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 2.00 | $ 136,863 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 171,994 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 42,147 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 324,740 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 25,000 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 36,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 42,197 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 21,865 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 6,000 |
| Curriculum & Staff Development Contracts | $ 98,370 |
| Data Processing Repair - Contractual | $ 7,685 |
| Educational Consultants | $ 117,048 |
| Educational Software | $ 27,101 |
| Equipment - General | $ 4,754 |
| Library Books | $ 2,443 |
| Non-Contractual Services | $ 281,600 |
| Professional Services Other | $ 1,200 |
| Supplies - General | $ 112,534 |
| Textbooks | $ 26,659 |
| Transportation of Staff - Non-Contract | $ 30,000 |
| OTPS Total | $ 715,394 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 15,565 |
| Register Loss Reserve Set Aside | $ 28,397 |
| School Funded Copier | $ 26,563 |
| Setasides Total | $ 70,525 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 20,666 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,805 |
School Site
| 10X351 - Bronx Collaborative High School | Positions | Budget |
|---|
| Main School | 57.00 | $ 8,628,894 |