Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
350 Gerard Avenue, Bronx, NY 10451
Jaime Guzman, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,966 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 70,704 |
| Leadership Total | 2.00 | $ 282,670 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 25,766 |
| School Secretary | 1.00 | $ 95,538 |
| Secretary Total | 1.00 | $ 121,304 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 258,302 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 113,882 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 113,882 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 113,882 |
| MATH | WHOLE CLASS | 2.00 | $ 115,385 |
| MATH | Sub-Total | 3.00 | $ 229,267 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 113,882 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 116,392 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 227,764 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 239,753 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 227,764 |
| High School Departments Total | Total | 15.00 | $ 1,640,888 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 462,154 |
| School Social Worker | 2.00 | $ 244,887 |
| Guidance/Social Workers Total | 6.00 | $ 707,041 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,822 |
| School Psychologist | 1.00 | $ 175,064 |
| SBST Total | 1.00 | $ 216,886 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Administrative Assistant | 0.00 | $ 1,634 |
| IEP-BILINGUAL | 1.00 | $ 50,655 |
| Paraprofessionals Total | 1.00 | $ 52,289 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 71,542 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 35,915 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 199,770 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,400 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 52,850 |
| Data Processing Repair - Contractual | $ 4,690 |
| Educational Consultants | $ 59,150 |
| Educational Software | $ 7,638 |
| Equipment - General | $ 5,152 |
| Furniture Object 300 | $ 362 |
| Library Books | $ 1,156 |
| Non-Contractual Services | $ 51,326 |
| Professional Services Other | $ 1,230 |
| Supplies - General | $ 93,079 |
| Textbooks | $ 8,704 |
| Transportation of Staff - Non-Contract | $ 600 |
| OTPS Total | $ 285,937 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 4,116 |
| Set Aside for Class Size Reduction | $ 25,958 |
| Setasides Total | $ 30,074 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 75,425 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 251,784 |
School Site
| 07X427 - COMM. HS FOR SOCIAL JUSTI | Positions | Budget |
|---|
| Main School | 28.00 | $ 4,142,180 |