Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
1970 WEST FARMS ROAD, BRONX, NY 10460
Michael Abbey, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 212,350 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| AP - SUPERVISION | 1.00 | $ 178,758 |
| Leadership Total | 3.00 | $ 540,690 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 57,287 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 145,008 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 237,615 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 707,919 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 8.00 | $ 945,534 |
| ESL | WHOLE CLASS | 1.00 | $ 97,909 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 97,909 |
| HEALTH | WHOLE CLASS | 1.00 | $ 139,706 |
| LITERACY | WHOLE CLASS | 1.00 | $ 97,909 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 237,615 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 97,909 |
| MATH | WHOLE CLASS | 5.00 | $ 573,138 |
| MATH | Sub-Total | 8.00 | $ 908,662 |
| MUSIC | WHOLE CLASS | 1.00 | $ 97,909 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 97,909 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 377,972 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 6.00 | $ 587,454 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 195,818 |
| SELF CONTAINED SP ED | SELF-CONTAINED VISION | 1.00 | $ 97,909 |
| SELF CONTAINED SP ED | Sub-Total | 9.00 | $ 881,181 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 433,433 |
| Cluster/Quota Teacher Total | Total | 38.00 | $ 4,176,033 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 97,909 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 0.00 | $ 48,985 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 267,895 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 129,648 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 254,763 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,835 |
| Paraprofessionals Total | 7.00 | $ 323,205 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 284,054 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 103,085 |
| IEP-AWAITING PLACEMENT | $ 20,687 |
| Per Diem Total | $ 123,772 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 394,399 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 0 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 30,000 |
| Data Processing Repair - Contractual | $ 18,415 |
| Educational Consultants | $ 100,000 |
| Educational Software | $ 12,717 |
| Library Books | $ 2,355 |
| Non-Contractual Services | $ 108,295 |
| Supplies - General | $ 255,206 |
| Telephone and Other Communications | $ 2,700 |
| Transportation of Pupils - Contractual | $ 100,000 |
| Transportation of Staff - Non-Contract | $ 20,000 |
| OTPS Total | $ 649,688 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 113,605 |
| School Funded Copier | $ 8,876 |
| Setasides Total | $ 122,481 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,692 |
School Site
| 12X383 - Emolior Academy | Positions | Budget |
|---|
| Main School | 55.00 | $ 7,354,967 |