Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
2040 ANTIN PL, BRONX, NY 10462
Iris Witherspoon, Prinicpal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| AP - SUPERVISION | 1.00 | $ 173,282 |
| AP-Security/Safety | 0.00 | $ 884 |
| Leadership Total | 3.00 | $ 566,461 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 103,288 |
| PARENT COORDINATOR | 1.00 | $ 54,671 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 157,959 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 173,642 |
Q Rate
| Assignment | Positions | Budget |
|---|
| MATH | 1.00 | $ 102,373 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 103,288 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 103,288 |
| Commercial Art | WHOLE CLASS | 2.00 | $ 210,155 |
| Custom Design and Illustration | SUBJECT SPECIFIC | 1.00 | $ 66,909 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 529,213 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 201,339 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 730,552 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 129,918 |
| ESL | WHOLE CLASS | 1.00 | $ 141,593 |
| ESL | Sub-Total | 2.00 | $ 271,511 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 103,288 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 495,461 |
| Media Communications | WHOLE CLASS | 1.00 | $ 103,288 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 103,288 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,288 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 206,576 |
| SCIENCE - BIOLOGY | ICT - Special Ed Teacher | 1.00 | $ 103,288 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 103,288 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 206,576 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 103,288 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 309,864 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 139,706 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 589,276 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 12.00 | $ 1,287,434 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 103,288 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,390,722 |
| High School Departments Total | Total | 43.00 | $ 4,823,884 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,814 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 391,625 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,476 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 166,591 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 2.00 | $ 103,169 |
| Paraprofessionals Total | 3.00 | $ 149,243 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 290,074 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 31,059 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 73,726 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 43,126 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 70,086 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 128,565 |
| Data Processing Repair - Contractual | $ 15,642 |
| Educational Consultants | $ 85,000 |
| Educational Software | $ 24,602 |
| Equipment - General | $ 10,775 |
| Library Books | $ 2,606 |
| Non-Contractual Services | $ 37,150 |
| Supplies - General | $ 173,392 |
| Telecommunication Contracts | $ 3,776 |
| Telephone and Other Communications | $ 2,800 |
| Textbooks | $ 25,647 |
| Transportation of Staff - Non-Contract | $ 6,500 |
| OTPS Total | $ 516,455 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 774 |
| Register Loss Reserve Set Aside | $ 17,265 |
| School Funded Copier | $ 17,107 |
| Setasides Total | $ 35,146 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 2,674 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 19,294 |
School Site
| 11X418 - BRONX HS FOR THE VISUAL A | Positions | Budget |
|---|
| Main School | 61.00 | $ 7,832,233 |