Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
500 EAST FORDHAM ROAD, BRONX, NY 10458
Hoek Choi, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 202,143 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| AP - SUPERVISION | 0.00 | $ 115,770 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 142,642 |
| Leadership Total | 3.00 | $ 625,775 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 170,670 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 123,431 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 132,623 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 403,428 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 426,256 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 829,684 |
| ESL | WHOLE CLASS | 2.00 | $ 263,181 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 123,431 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 123,431 |
| FL - SPANISH | Sub-Total | 2.00 | $ 246,862 |
| MATH | SELF-CONTAINED SP ED | 2.00 | $ 265,798 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 123,431 |
| MATH | WHOLE CLASS | 2.00 | $ 279,411 |
| MATH | Sub-Total | 5.00 | $ 668,640 |
| PHYSICAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 123,431 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 123,431 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 246,862 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 123,431 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 158,320 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 281,751 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 132,282 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 370,293 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 139,706 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 509,999 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 403,396 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 149,946 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 553,342 |
| High School Departments Total | Total | 31.00 | $ 4,128,363 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 407,489 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,975 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 165,090 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 2.00 | $ 95,290 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 147,837 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| HS DEPARTMENTS | 1.00 | $ 123,431 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 94,570 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 18,761 |
| Per Diem Total | $ 113,331 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 190,841 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 14,259 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 2,000 |
| Data Processing Repair - Contractual | $ 8,758 |
| Educational Consultants | $ 9,790 |
| Educational Software | $ 29,178 |
| Equipment - General | $ 975 |
| Library Books | $ 1,978 |
| Non-Contractual Services | $ 121,614 |
| Supplies - General | $ 125,301 |
| Textbooks | $ 1,074 |
| OTPS Total | $ 300,668 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 24 |
| Register Gain Reserve Set Aside | $ 19,514 |
| Register Loss Reserve Set Aside | $ 31,318 |
| School Funded Copier | $ 18,790 |
| Setasides Total | $ 69,646 |
School Site
| 10X434 - BELMONT PREPARATORY HIGH | Positions | Budget |
|---|
| Main School | 44.00 | $ 6,603,784 |