Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
500 EAST FORDHAM ROAD, BRONX, NY 10458
Michael Barakat,
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 181,273 |
| AP - SUPERVISION | 1.00 | $ 156,863 |
| Leadership Total | 3.00 | $ 565,211 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 57,905 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 62,165 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 2.00 | $ 119,496 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 116,541 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 354,423 |
| ESL | WHOLE CLASS | 1.00 | $ 121,351 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 233,082 |
| HEALTH | WHOLE CLASS | 1.00 | $ 120,880 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 116,541 |
| MATH | WHOLE CLASS | 4.00 | $ 498,500 |
| MATH | Sub-Total | 5.00 | $ 615,041 |
| Military Sciences | WHOLE CLASS | 2.00 | $ 284,861 |
| MUSIC | WHOLE CLASS | 1.00 | $ 116,541 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 271,409 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 116,541 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 116,541 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 466,164 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 358,206 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 361,201 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 719,407 |
| High School Departments Total | Total | 30.00 | $ 3,652,782 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 353,048 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 478,163 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 103,163 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 189,565 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 90,675 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 80,037 |
| Per Diem Total | $ 170,712 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 223,978 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 30,168 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 90,028 |
| Data Processing Repair - Contractual | $ 3,814 |
| Educational Consultants | $ 51,821 |
| Educational Software | $ 14,456 |
| Equipment - General | $ 4,424 |
| Furniture Object 300 | $ 55,500 |
| Library Books | $ 2,273 |
| Non-Contractual Services | $ 124,858 |
| Supplies - General | $ 87,413 |
| Textbooks | $ 14,411 |
| Transportation of Pupils - Contractual | $ 30,000 |
| Transportation of Staff - Non-Contract | $ 3,000 |
| OTPS Total | $ 481,998 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 412 |
| Register Loss Reserve Set Aside | $ 38,949 |
| Setasides Total | $ 39,361 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 108,768 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 11,961 |
School Site
| 10X439 - BRONX HS OF LAW and COMM SERVICE | Positions | Budget |
|---|
| Main School | 44.00 | $ 6,475,233 |