Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
1980 Lafayette Avenue, Bronx, NY 10473
Joel Heckethorn, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,081 |
| AP - SUPERVISION | 1.00 | $ 165,220 |
| Leadership Total | 2.00 | $ 384,301 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 46,093 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 56,796 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 103,457 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 310,371 |
| ESL | WHOLE CLASS | 1.00 | $ 112,071 |
| MATH | WHOLE CLASS | 1.00 | $ 107,805 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 103,457 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 103,457 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 103,457 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 110,957 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 206,914 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 317,871 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 115,957 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 310,371 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 426,328 |
| High School Departments Total | Total | 16.00 | $ 1,688,274 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,230 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 206,474 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 41,823 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 119,938 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 8,925 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 41,000 |
| Data Processing Repair - Contractual | $ 4,965 |
| Educational Consultants | $ 149,999 |
| Educational Software | $ 15,864 |
| Equipment - General | $ 4,596 |
| Furniture Object 300 | $ 1,732 |
| Library Books | $ 1,149 |
| Non-Contractual Services | $ 114,202 |
| Supplies - General | $ 96,656 |
| Telephone and Other Communications | $ 2,688 |
| Textbooks | $ 9,019 |
| OTPS Total | $ 441,870 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 19,514 |
| Register Loss Reserve Set Aside | $ 3,147 |
| School Funded Copier | $ 17,684 |
| Setasides Total | $ 40,345 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 24,744 |
School Site
| 08X377 - Bronx Community H.S. | Positions | Budget |
|---|
| Main School | 24.00 | $ 3,309,813 |