Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
1110 BOSTON ROAD, BRONX, NY 10456
Joaquin Vega Vargas, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 3.00 | $ 511,027 |
| Leadership Total | 4.00 | $ 738,102 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 229,594 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Agriculture | REDUCED CLASS SIZE | 1.00 | $ 110,831 |
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 156,740 |
| Carpentry | REDUCED CLASS SIZE | 1.00 | $ 110,831 |
| Computer Technology | REDUCED CLASS SIZE | 1.00 | $ 96,266 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 110,831 |
| ESL | REDUCED CLASS SIZE | 9.00 | $ 1,058,025 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| ESL | Sub-Total | 10.00 | $ 1,197,731 |
| FL - SPANISH | ICT - General Ed Teacher | 1.00 | $ 110,831 |
| LITERACY | REDUCED CLASS SIZE | 2.00 | $ 221,662 |
| MATH | REDUCED CLASS SIZE | 5.00 | $ 583,030 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 110,831 |
| MATH | Sub-Total | 6.00 | $ 693,861 |
| Media Communications | WHOLE CLASS | 1.00 | $ 105,589 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 2.00 | $ 250,537 |
| SCIENCE - BIOLOGY | REDUCED CLASS SIZE | 2.00 | $ 250,537 |
| SCIENCE - CHEMISTRY | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 2.00 | $ 250,537 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 250,537 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 501,074 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| High School Departments Total | Total | 35.00 | $ 4,196,733 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 283,721 |
| School Social Worker | 4.00 | $ 633,671 |
| Guidance/Social Workers Total | 7.00 | $ 917,392 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 180,353 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 149,223 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 7.00 | $ 806,506 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 376,209 |
| Professional Development | $ 96,794 |
| TRANSLATION/INTERPRETATION | $ 45,000 |
| Per Diem Total | $ 518,003 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 394,690 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 106,627 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 330 |
| Curriculum & Staff Development Contracts | $ 29,952 |
| Data Processing Repair - Contractual | $ 14,053 |
| Educational Consultants | $ 388,998 |
| Educational Software | $ 16,497 |
| Equipment - General | $ 5,279 |
| Library Books | $ 2,713 |
| Non-Contractual Services | $ 212,675 |
| Office Temp Services - Contractual | $ 53,387 |
| Overtime Admin | $ 1,000 |
| Professional Services Other | $ 133,285 |
| Supplies - General | $ 176,621 |
| Telephone and Other Communications | $ 6,000 |
| Textbooks | $ 25,164 |
| Transportation of Pupils - Contractual | $ 50,000 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 1,120,954 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 432 |
| Register Gain Reserve Set Aside | $ 169,124 |
| Register Loss Reserve Set Aside | $ 6,605 |
| School Funded Copier | $ 11,180 |
| Setasides Total | $ 187,341 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 153 |
School Site
| 09X403 - BRONX INTERNATIONAL HS | Positions | Budget |
|---|
| Main School | 61.00 | $ 9,590,103 |