Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
800 LYDIG AVENUE, BRONX, NY 10462
Nadia Cruz, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,887 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 154,587 |
| Leadership Total | 2.00 | $ 369,474 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 70,645 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 336,369 |
| K | ICT - General Ed Teacher | 1.00 | $ 116,447 |
| K | ICT - Special Ed Teacher | 1.00 | $ 116,447 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 116,447 |
| K | WHOLE CLASS | 1.00 | $ 116,447 |
| K | Sub-Total | 4.00 | $ 465,788 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 116,447 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 116,447 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 116,447 |
| 1 | WHOLE CLASS | 2.00 | $ 255,410 |
| 1 | Sub-Total | 5.00 | $ 604,751 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 116,447 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 121,621 |
| 2 | WHOLE CLASS | 1.00 | $ 116,447 |
| 2 | Sub-Total | 3.00 | $ 354,515 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 118,946 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 116,447 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 139,956 |
| 3 | WHOLE CLASS | 1.00 | $ 155,804 |
| 3 | Sub-Total | 3.00 | $ 412,207 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 116,447 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 89,303 |
| 4 | WHOLE CLASS | 1.00 | $ 157,890 |
| 4 | Sub-Total | 3.00 | $ 363,640 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 116,447 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 116,447 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 159,943 |
| 5 | WHOLE CLASS | 1.00 | $ 116,447 |
| 5 | Sub-Total | 3.00 | $ 392,837 |
| Classroom Teacher Total | Total | 25.00 | $ 3,165,500 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 129,381 |
| MUSIC | WHOLE CLASS | 1.00 | $ 116,447 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 137,142 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 116,447 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 499,417 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 253,051 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 4.00 | $ 468,055 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 146,746 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 4.00 | $ 190,710 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 8.00 | $ 408,364 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 139,855 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 117,384 |
| IEP-HEALTH | $ 10,118 |
| Per Diem Total | $ 127,502 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 30,612 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,496 |
| Data Processing Repair - Contractual | $ 5,318 |
| Educational Software | $ 4,903 |
| Equipment - General | $ 1,249 |
| Library Books | $ 2,047 |
| Non-Contractual Services | $ 8,598 |
| Office Temp Services - Contractual | $ 2,829 |
| Supplies - General | $ 115,800 |
| OTPS Total | $ 142,240 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 7,500 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,693 |
School Site
| 11X357 - Young Voices Academy | Positions | Budget |
|---|
| Main School | 46.00 | $ 5,636,035 |