Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
456 White Plains Road, Bronx, NY 10473
Audrey Connolly, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - ORGANIZATION | 1.00 | $ 191,464 |
| AP - SUPERVISION | 2.00 | $ 311,450 |
| Leadership Total | 4.00 | $ 725,032 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 114,664 |
| PARENT COORDINATOR | 1.00 | $ 64,886 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 179,550 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,461 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Computer Technology | WHOLE CLASS | 1.00 | $ 113,506 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 114,664 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 114,664 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 153,423 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 258,351 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 526,438 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 114,664 |
| FL - SPANISH | PUSH IN/PULL OUT | 1.00 | $ 114,664 |
| HEALTH | WHOLE CLASS | 1.00 | $ 114,664 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 114,664 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 124,695 |
| MATH | WHOLE CLASS | 3.00 | $ 313,462 |
| MATH | Sub-Total | 5.00 | $ 552,821 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 119,086 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 114,664 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 156,984 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 114,664 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 271,648 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 114,664 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 352,648 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 467,312 |
| High School Departments Total | Total | 22.00 | $ 2,624,131 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 114,664 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 343,992 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 114,664 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 458,656 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 165,064 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 114,664 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 114,664 |
| MATH | WHOLE CLASS | 2.00 | $ 229,328 |
| MATH | Sub-Total | 4.00 | $ 458,656 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 114,664 |
| SCIENCE - EARTH SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 144,294 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 114,664 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 229,328 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 114,664 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 4.00 | $ 458,656 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 132,846 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 114,664 |
| SELF CONTAINED SP ED | Sub-Total | 2.00 | $ 247,510 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 229,328 |
| Cluster/Quota Teacher Total | Total | 20.00 | $ 2,391,492 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 114,664 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 329,668 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 355,814 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 480,929 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,057 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 167,172 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 52,901 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 416,585 |
| IEP-HEALTH | 2.00 | $ 86,389 |
| Paraprofessionals Total | 13.00 | $ 648,023 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 288,301 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| HUMANITIES | 1.00 | $ 114,664 |
| LITERACY COACH | 1.00 | $ 127,164 |
| Professional/Curriculum Development Total | 2.00 | $ 241,828 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 72,855 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 25,632 |
| Per Diem Total | $ 98,487 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 40,073 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 248 |
| Data Processing Repair - Contractual | $ 11,331 |
| Educational Consultants | $ 91,077 |
| Educational Software | $ 21,676 |
| Library Books | $ 2,788 |
| Non-Contractual Services | $ 49,839 |
| Overtime Admin | $ 10,000 |
| Supplies - General | $ 229,521 |
| Transportation of Staff - Non-Contract | $ 285 |
| OTPS Total | $ 416,765 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 600 |
| Register Gain Reserve Set Aside | $ 64,172 |
| Register Loss Reserve Set Aside | $ 7,138 |
| School Funded Copier | $ 10,124 |
| Setasides Total | $ 82,034 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 24,190 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 34,029 |
School Site
| 08X367 - Archimedes Academy for MST Apps | Positions | Budget |
|---|
| Main School | 74.00 | $ 8,851,165 |