Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
456 White Plains Road, Bronx, NY 10473
Dyon Rozier, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,409 |
| ASST HEAD OF SCHOOL | 1.00 | $ 160,223 |
| Leadership Total | 2.00 | $ 379,632 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,120 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 93,465 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| MATH | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 142,611 |
| MATH | WHOLE CLASS | 3.00 | $ 314,850 |
| MATH | Sub-Total | 5.00 | $ 597,167 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 228,488 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 324,256 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 3.00 | $ 307,350 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 6.00 | $ 631,606 |
| Homeroom Teacher Total | Total | 13.00 | $ 1,457,261 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 335,715 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 103,315 |
| MUSIC | WHOLE CLASS | 1.00 | $ 102,450 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 102,450 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 107,584 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 204,900 |
| Cluster/Quota Teacher Total | Total | 9.00 | $ 956,414 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 128,974 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 249,975 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,298 |
| Guidance/Social Workers Total | 2.00 | $ 250,413 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 148,139 |
| Paraprofessionals Total | 4.00 | $ 194,213 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 108,745 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 46,937 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 54,800 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 225,523 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 5,000 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,494 |
| Data Processing Repair - Contractual | $ 5,236 |
| Library Books | $ 1,413 |
| Non-Contractual Services | $ 121,726 |
| Supplies - General | $ 94,232 |
| Transportation of Pupils - Contractual | $ 15,000 |
| OTPS Total | $ 239,101 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 66,432 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,692 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 5,152 |
School Site
| 08X375 - The Bronx Math Prep School | Positions | Budget |
|---|
| Main School | 34.00 | $ 4,399,875 |