Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/03/2026
1700 MACOMBS ROAD, BRONX, NY 10453
Jose Vinales, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,081 |
| ASST HEAD OF SCHOOL | 1.00 | $ 173,280 |
| Leadership Total | 2.00 | $ 392,361 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,434 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 167,890 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 136,943 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 391,764 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 528,707 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 284,448 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 94,816 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 319,114 |
| MATH | WHOLE CLASS | 1.00 | $ 94,816 |
| MATH | Sub-Total | 4.00 | $ 413,930 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 189,632 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 379,264 |
| TECHNOLOGY | SUBJECT SPECIFIC | 5.00 | $ 474,080 |
| High School Departments Total | Total | 24.00 | $ 2,364,877 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN/PULL OUT | 0.00 | $ 21,553 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 90,913 |
| Guidance Counselor Bilingual | 1.00 | $ 127,596 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 343,624 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 190,863 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 52,046 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 109,857 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 110,049 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 12,186 |
| Educational Consultants | $ 449,299 |
| Educational Software | $ 30,283 |
| Equipment - General | $ 1,679 |
| Library Books | $ 3,966 |
| Non-Contractual Services | $ 86,811 |
| Supplies - General | $ 1,037,244 |
| OTPS Total | $ 1,621,468 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,284 |
| Register Loss Reserve Set Aside | $ 26,858 |
| School Funded Copier | $ 6,404 |
| Setasides Total | $ 34,546 |
School Site
| 09X365 - Academy for Language | Positions | Budget |
|---|
| Main School | 34.00 | $ 5,465,568 |