Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
500 EAST FORDHAM ROAD, BRONX, NY 10458
MICHAEL JOHNSON JR, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 229,124 |
| AP - ORGANIZATION | 2.00 | $ 311,763 |
| AP - SPECIAL ED | 1.00 | $ 170,764 |
| Leadership Total | 4.00 | $ 711,651 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 57,421 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 119,172 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 92,769 |
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 185,538 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 112,769 |
| DRAMA/THEATER | WHOLE CLASS | 2.00 | $ 185,538 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 305,283 |
| ESL | WHOLE CLASS | 1.00 | $ 106,836 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 133,986 |
| MATH | WHOLE CLASS | 4.00 | $ 388,826 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 92,769 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 92,769 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 185,538 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 185,538 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 92,769 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 463,845 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 371,076 |
| High School Departments Total | Total | 31.00 | $ 2,995,849 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 76,820 |
| School Social Worker | 2.00 | $ 219,880 |
| Guidance/Social Workers Total | 3.00 | $ 296,700 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 87,946 |
| IEP-HEALTH | 0.00 | $ 10,000 |
| Paraprofessionals Total | 2.00 | $ 97,946 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 217,872 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 24,018 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 100,537 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 5,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 42,929 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 14,296 |
| Educational Consultants | $ 49,131 |
| Educational Software | $ 56,719 |
| Equipment - General | $ 37,312 |
| Library Books | $ 2,179 |
| Non-Contractual Services | $ 127,746 |
| Supplies - General | $ 158,096 |
| Textbooks | $ 15,982 |
| Transportation of Staff - Non-Contract | $ 2,000 |
| OTPS Total | $ 463,461 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,632 |
| Register Gain Reserve Set Aside | $ 30,206 |
| Register Loss Reserve Set Aside | $ 4,187 |
| School Funded Copier | $ 43,759 |
| Setasides Total | $ 79,784 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 15,020 |
School Site
| 10X437 - FORDHAM HS FOR THE ARTS | Positions | Budget |
|---|
| Main School | 44.00 | $ 5,227,360 |