Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
500 EAST FORDHAM ROAD, BRONX, NY 10458
Fiorella Cabrejos, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 170,764 |
| AP - SPECIAL ED | 1.00 | $ 165,220 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| Leadership Total | 4.00 | $ 707,726 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,461 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 85,494 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 341,976 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 365,962 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 85,494 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 486,718 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 85,494 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 85,494 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 510,998 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 12.00 | $ 1,351,198 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,490,904 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 85,494 |
| High School Departments Total | Total | 36.00 | $ 3,763,734 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 5.00 | $ 482,922 |
| School Social Worker | 2.00 | $ 248,148 |
| Guidance/Social Workers Total | 7.00 | $ 731,070 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 37,513 |
| IEP-HEALTH | 2.00 | $ 83,587 |
| Paraprofessionals Total | 3.00 | $ 121,100 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 215,208 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 63,993 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 17,121 |
| Per Diem Total | $ 81,114 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 208,926 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 13,800 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 56,249 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 293,287 |
| Data Processing Repair - Contractual | $ 2,265 |
| Educational Consultants | $ 239,328 |
| Educational Software | $ 30,000 |
| Equipment - General | $ 6,000 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 2,405 |
| Non-Contractual Services | $ 141,251 |
| Supplies - General | $ 46,629 |
| Textbooks | $ 4,000 |
| Transportation of Pupils - Contractual | $ 11,752 |
| Transportation of Staff - Non-Contract | $ 3,000 |
| OTPS Total | $ 799,917 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,088 |
| Register Gain Reserve Set Aside | $ 45,533 |
| Register Loss Reserve Set Aside | $ 4,752 |
| School Funded Copier | $ 12,043 |
| Setasides Total | $ 64,416 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 19,549 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 26,799 |
School Site
| 10X438 - FORDHAM LDRSHP ACAD BUS and | Positions | Budget |
|---|
| Main School | 52.00 | $ 6,940,163 |