Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

07X381 - Bronx Haven High School

333 EAST 151 STREET, BRONX, NY 10451
JAZMIN RIVERA POLANCO, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 227,075
AP - SUPERVISION1.00$ 165,220
Leadership Total2.00$ 392,295

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,120

Secretary
TitlePositionsBudget
School Secretary1.00$ 98,243

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 124,720
ESLWHOLE CLASS1.00$ 133,244
MATHSUBJECT SPECIFIC1.00$ 120,397
MATHWHOLE CLASS1.00$ 127,619
MATHSub-Total2.00$ 248,016
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 119,085
SOCIAL STUDIESWHOLE CLASS2.00$ 241,096
SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 129,344
High School Departments TotalTotal8.00$ 995,505

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 258,447
School Social Worker1.00$ 125,115
Guidance/Social Workers Total3.00$ 383,562

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 94,150

Per Diem
AssignmentBudget
Absence Coverage$ 20,000

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 77,932

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 4,052

OTPS
TitleBudget
Data Processing Repair - Contractual$ 772
Educational Consultants$ 76,074
Educational Software$ 5,750
Library Books$ 678
Non-Contractual Services$ 2,440
Overtime Admin$ 12,000
Supplies - General$ 2,500
Transportation of Staff - Non-Contract$ 10,000
OTPS Total$ 110,214

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 3,253
Register Loss Reserve Set Aside$ 1,995
School Funded Copier$ 7,349
Setasides Total$ 12,597

School Site
07X381 - Bronx Haven High SchoolPositionsBudget
Main School16.00$ 2,239,670

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007