Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
778 Forest Avenue, Bronx, NY 10456
Jessy Simon, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,604 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 361,186 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 115,660 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 166,754 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 162,025 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 115,660 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 359,480 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 115,660 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 127,515 |
| MATH | WHOLE CLASS | 2.00 | $ 231,320 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 120,624 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 115,660 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 115,660 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 346,980 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 231,320 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 123,160 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 214,908 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 569,388 |
| High School Departments Total | Total | 19.00 | $ 2,217,947 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 250,518 |
| School Social Worker | 2.00 | $ 244,563 |
| Guidance/Social Workers Total | 4.00 | $ 495,081 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-BILINGUAL | 1.00 | $ 46,074 |
| IEP-HEALTH | 1.00 | $ 51,585 |
| Paraprofessionals Total | 2.00 | $ 97,659 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 62,515 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 5,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 351,202 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 1,621 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 36,904 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 1,007 |
| Educational Consultants | $ 7,500 |
| Educational Software | $ 13,826 |
| Equipment - General | $ 2,505 |
| Library Books | $ 1,287 |
| Non-Contractual Services | $ 18,376 |
| Supplies - General | $ 112,022 |
| Textbooks | $ 8,750 |
| OTPS Total | $ 165,273 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 35,776 |
| Register Loss Reserve Set Aside | $ 3,954 |
| School Funded Copier | $ 9,188 |
| Setasides Total | $ 48,918 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 59,483 |
School Site
| 07X379 - Jill Chaifetz Transfer HS | Positions | Budget |
|---|
| Main School | 31.00 | $ 4,231,568 |