Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
350 Gerard Avenue, Bronx, NY 10451
Jaime Guzman, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,081 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 160,223 |
| Leadership Total | 2.00 | $ 379,304 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 30,185 |
| School Secretary | 1.00 | $ 98,929 |
| Secretary Total | 1.00 | $ 129,114 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 239,918 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 0.00 | $ 33,905 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 273,823 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 121,439 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 118,888 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 180,341 |
| MATH | WHOLE CLASS | 1.00 | $ 118,888 |
| MATH | Sub-Total | 3.00 | $ 299,229 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 118,888 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 118,888 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 237,776 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 256,649 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 258,594 |
| High School Departments Total | Total | 15.00 | $ 1,804,174 |
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 | $ 375,668 |
| School Social Worker | 2.00 | $ 250,230 |
| Guidance/Social Workers Total | 5.00 | $ 625,898 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 180,353 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-BILINGUAL | 1.00 | $ 51,585 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 70,192 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 53,223 |
| TRANSLATION/INTERPRETATION | $ 1,681 |
| Per Diem Total | $ 54,904 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 71,295 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,494 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 23,589 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 24,000 |
| Data Processing Repair - Contractual | $ 3,308 |
| Educational Consultants | $ 11,000 |
| Educational Software | $ 9,723 |
| Equipment - General | $ 1,821 |
| Library Books | $ 936 |
| Non-Contractual Services | $ 39,441 |
| Supplies - General | $ 37,733 |
| Textbooks | $ 8,329 |
| OTPS Total | $ 136,291 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 350 |
| Register Loss Reserve Set Aside | $ 45,250 |
| School Funded Copier | $ 8,600 |
| Setasides Total | $ 54,200 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 60,498 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,609 |
School Site
| 07X427 - COMM. HS FOR SOCIAL JUSTI | Positions | Budget |
|---|
| Main School | 27.00 | $ 3,821,595 |