Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
240 EAST 172 STREET, BRONX, NY 10457
SARAH LENIHAN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,604 |
| ASST HEAD OF SCHOOL | 3.00 | $ 543,617 |
| Leadership Total | 4.00 | $ 755,221 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 139,706 |
| PARENT COORDINATOR | 1.00 | $ 32,746 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 172,452 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 145,484 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 3.00 | $ 344,899 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 316,401 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 384,878 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 701,279 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 299,816 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 279,411 |
| ESL | Sub-Total | 4.00 | $ 579,227 |
| FL - Mandarin | WHOLE CLASS | 1.00 | $ 139,706 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 125,879 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 75,535 |
| FL - SPANISH | Sub-Total | 2.00 | $ 201,414 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 223,434 |
| MATH | SUPPLEMENTARY | 1.00 | $ 105,467 |
| MATH | WHOLE CLASS | 2.00 | $ 279,411 |
| MATH | Sub-Total | 5.00 | $ 608,312 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 105,467 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 374,069 |
| PHYSICAL EDUCATION | Sub-Total | 4.00 | $ 479,536 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 252,673 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 105,467 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 246,936 |
| SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 105,467 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 415,796 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 768,199 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 848,485 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 105,467 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 105,467 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 105,467 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,467 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,270,353 |
| High School Departments Total | Total | 46.00 | $ 5,590,771 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 318,113 |
| School Social Worker | 1.00 | $ 122,503 |
| Guidance/Social Workers Total | 4.00 | $ 440,616 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 160,833 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 3.00 | $ 162,173 |
| Paraprofessionals Total | 5.00 | $ 254,321 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 148,089 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 89,110 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 261,375 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 19,847 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 24,300 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 215,000 |
| Data Processing Repair - Contractual | $ 17,592 |
| Educational Consultants | $ 76,163 |
| Educational Software | $ 20,000 |
| Equipment - General | $ 5,000 |
| Legal and Arbitration Consultants | $ 1,360 |
| Library Books | $ 2,474 |
| Non-Contractual Services | $ 20,983 |
| Supplies - General | $ 177,158 |
| Telephone and Other Communications | $ 2,020 |
| Textbooks | $ 4,100 |
| Transportation of Pupils - Contractual | $ 10,000 |
| Transportation of Staff - Non-Contract | $ 5,524 |
| OTPS Total | $ 557,374 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 216 |
| Register Gain Reserve Set Aside | $ 9,207 |
| Register Loss Reserve Set Aside | $ 46,408 |
| School Funded Copier | $ 14,647 |
| Setasides Total | $ 70,478 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 2,200 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 13,859 |
School Site
| 09X413 - Bx HS for Medical Science | Positions | Budget |
|---|
| Main School | 66.00 | $ 8,827,331 |