Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
730 BRYANT AVENUE, BRONX, NY 10474
DAVID VAZQUEZ, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| ASST HEAD OF SCHOOL | 2.00 | $ 330,440 |
| Leadership Total | 3.00 | $ 557,515 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,905 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 210,684 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 190,488 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 126,131 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 95,244 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 95,244 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 5.00 | $ 537,215 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 3.00 | $ 322,905 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 3.00 | $ 310,136 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 11.00 | $ 1,170,256 |
| Homeroom Teacher Total | Total | 16.00 | $ 1,677,363 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 95,244 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 95,244 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 240,216 |
| ESL | WHOLE CLASS | 1.00 | $ 95,244 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 137,210 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 104,054 |
| MATH | WHOLE CLASS | 1.00 | $ 95,244 |
| MATH | Sub-Total | 2.00 | $ 199,298 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 95,244 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 197,988 |
| Cluster/Quota Teacher Total | Total | 11.00 | $ 1,155,688 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 95,244 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 337,246 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,547 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,662 |
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 |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 307,533 |
| Paraprofessionals Total | 8.00 | $ 399,681 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 123,348 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 62,512 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 79,013 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 103,255 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 64,295 |
| Data Processing Repair - Contractual | $ 21,208 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 32,973 |
| Equipment - General | $ 7,688 |
| Library Books | $ 1,130 |
| Non-Contractual Services | $ 40,958 |
| Supplies - General | $ 141,011 |
| Textbooks | $ 12,363 |
| OTPS Total | $ 329,626 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 30,376 |
| School Funded Copier | $ 11,381 |
| Setasides Total | $ 41,757 |
School Site
| 08X424 - Hunts Point School | Positions | Budget |
|---|
| Main School | 50.00 | $ 5,654,285 |