Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
3750 BAYCHESTER AVENUE, BRONX, NY 10466
Steven Cobb, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| AP - SUPERVISION | 1.00 | $ 144,667 |
| Leadership Total | 2.00 | $ 367,995 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 62,130 |
| STUDENT ACTIVITIES ADVISOR | 1.00 | $ 72,114 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 134,244 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 82,499 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 3.00 | $ 388,490 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 484,780 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 873,270 |
| ESL | WHOLE CLASS | 0.00 | $ 61,231 |
| FL - SPANISH | WHOLE CLASS | 0.00 | $ 38,208 |
| MATH | ICT - Special Ed Teacher | 3.00 | $ 369,902 |
| MATH | WHOLE CLASS | 3.00 | $ 327,237 |
| MATH | Sub-Total | 6.00 | $ 697,139 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 115,156 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 109,079 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 109,079 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 109,079 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 109,079 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 142,059 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 251,138 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 109,079 |
| Cluster/Quota Teacher Total | Total | 20.00 | $ 2,472,458 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,432 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,863 |
| School Social Worker | 1.00 | $ 122,816 |
| Guidance/Social Workers Total | 2.00 | $ 248,679 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 125,506 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 391,959 |
| Paraprofessionals Total | 10.00 | $ 517,465 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 38,193 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 35,718 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 109,079 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 102,580 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 6,315 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 7,100 |
| Data Processing Repair - Contractual | $ 14,641 |
| Educational Software | $ 18,300 |
| Library Books | $ 1,231 |
| Non-Contractual Services | $ 10,553 |
| Supplies - General | $ 126,954 |
| Transportation of Pupils - Other | $ 5,000 |
| OTPS Total | $ 183,779 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 20,676 |
| School Funded Copier | $ 7,476 |
| Setasides Total | $ 28,152 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,843 |
School Site
| 11X355 - Bronx Alliance Middle School | Positions | Budget |
|---|
| Main School | 40.00 | $ 4,552,432 |