Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/05/2026
3710 BARNES AVENUE, BRONX, NY 10467
Joseph Biernat, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,357 |
| ASST HEAD OF SCHOOL | 1.00 | $ 156,863 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| AP - SUPERVISION | 3.00 | $ 773,915 |
| Leadership Total | 6.00 | $ 1,300,355 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 115,849 |
| PARENT COORDINATOR | 1.00 | $ 56,613 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 172,462 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 282,456 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 1.00 | $ 115,849 |
| SUBJECT SPECIFIC | 1.00 | $ 110,369 |
| Q Rate Total | 2.00 | $ 226,218 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 2.00 | $ 279,411 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 115,849 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 8.00 | $ 938,162 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 12.00 | $ 1,473,128 |
| LITERACY | WHOLE CLASS | 1.00 | $ 166,219 |
| MATH | ICT - Special Ed Teacher | 3.00 | $ 371,404 |
| MATH | SELF-CONTAINED SP ED | 2.00 | $ 275,248 |
| MATH | WHOLE CLASS | 8.00 | $ 974,505 |
| MATH | Sub-Total | 13.00 | $ 1,621,157 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 4.00 | $ 487,253 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 474,512 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 10.00 | $ 1,283,431 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 2.00 | $ 231,698 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 115,849 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 13.00 | $ 1,630,978 |
| Homeroom Teacher Total | Total | 47.00 | $ 5,853,247 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| BUSINESS | WHOLE CLASS | 1.00 | $ 112,721 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 115,849 |
| MATH | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - BIOLOGY | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 154,320 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 294,026 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 115,849 |
| High School Departments Total | Total | 6.00 | $ 778,151 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 258,062 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 110,369 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 347,547 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 231,698 |
| ESL | WHOLE CLASS | 1.00 | $ 115,849 |
| ESL | Sub-Total | 3.00 | $ 347,547 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 115,849 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 115,849 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 115,849 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 115,849 |
| MATH | WHOLE CLASS | 2.00 | $ 231,698 |
| MATH | Sub-Total | 4.00 | $ 463,396 |
| MUSIC | WHOLE CLASS | 1.00 | $ 115,849 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 383,696 |
| READING | WHOLE CLASS | 1.00 | $ 115,849 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 231,698 |
| SOCIAL STUDIES | PUSH IN/PULL OUT | 1.00 | $ 115,849 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 115,849 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 231,698 |
| Cluster/Quota Teacher Total | Total | 24.00 | $ 2,837,409 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 107,386 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 385,837 |
| Guidance Counselor Bilingual | 1.00 | $ 93,246 |
| School Social Worker | 2.00 | $ 252,502 |
| Guidance/Social Workers Total | 6.00 | $ 731,585 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 5.00 | $ 230,370 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 259,323 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 14.00 | $ 627,915 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 570,839 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 196,557 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 142,783 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 9,257 |
| PUPIL PERSONNEL SERVICES | $ 47,762 |
| Per Session - Miscellaneous Total | $ 57,019 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 15,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 80,404 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 12,487 |
| Curriculum & Staff Development Contracts | $ 65,817 |
| Data Processing Repair - Contractual | $ 23,050 |
| Educational Consultants | $ 31,500 |
| Educational Software | $ 100,670 |
| Equipment - General | $ 541 |
| Furniture Object 300 | $ 64,369 |
| Library Books | $ 4,930 |
| Non-Contractual Services | $ 139,392 |
| Non-DP Equipment Repair | $ 1 |
| Supplies - General | $ 895,917 |
| Transportation of Pupils - Contractual | $ 30,000 |
| Transportation of Staff - Non-Contract | $ 21,823 |
| OTPS Total | $ 1,390,497 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 48,262 |
| School Funded Copier | $ 31,060 |
| Setasides Total | $ 80,022 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 29,268 |
School Site
| 11X370 - Leaders of Tomorrow | Positions | Budget |
|---|
| Main School | 119.00 | $ 16,143,724 |