Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
500 EAST FORDHAM ROAD, BRONX, NY 10458
Katheryn Fierman, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,604 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| AP - SUPERVISION | 2.00 | $ 304,168 |
| Leadership Total | 4.00 | $ 680,992 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 194,404 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 102,969 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 102,969 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 560,718 |
| ESL | WHOLE CLASS | 2.00 | $ 213,438 |
| FL - SPANISH | WHOLE CLASS | 4.00 | $ 411,876 |
| MATH | WHOLE CLASS | 4.00 | $ 419,376 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 308,907 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 321,407 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 102,969 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 102,969 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 509,274 |
| SPECIAL EDUCATION | ICT - General Ed Teacher | 2.00 | $ 279,411 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 108,413 |
| SPECIAL EDUCATION | WHOLE CLASS | 10.00 | $ 1,146,241 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,534,065 |
| High School Departments Total | Total | 43.00 | $ 4,690,937 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 412,641 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 537,756 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 50,217 |
| Paraprofessionals Total | 2.00 | $ 96,291 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 148,879 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 22,252 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 3,257 |
| Per Diem Total | $ 25,509 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 155,848 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 68,876 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 6,052 |
| Educational Consultants | $ 104,747 |
| Educational Software | $ 65,113 |
| Equipment - General | $ 61,629 |
| Furniture Object 300 | $ 3,000 |
| Legal and Arbitration Consultants | $ 5,100 |
| Library Books | $ 2,996 |
| Non-Contractual Services | $ 149,512 |
| Supplies - General | $ 165,000 |
| Textbooks | $ 23,060 |
| Transportation of Pupils - Contractual | $ 30,000 |
| OTPS Total | $ 616,209 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 22,767 |
| Register Loss Reserve Set Aside | $ 40,941 |
| Setasides Total | $ 63,708 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 601 |
School Site
| 10X374 - KAPPA International High School | Positions | Budget |
|---|
| Main School | 57.00 | $ 7,331,104 |