Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/03/2026
75 WEST 205 STREET, BRONX, NY 10468
Marian Hoyle, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,604 |
| AP - ORGANIZATION | 1.00 | $ 215,220 |
| AP - PUPIL PERSONNEL | 1.00 | $ 211,863 |
| AP - SUPERVISION | 7.00 | $ 1,093,320 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 143,502 |
| Leadership Total | 11.00 | $ 1,875,509 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,668 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 11.00 | $ 845,736 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 115,463 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 115,463 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 19.00 | $ 2,218,040 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 383,132 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 22.00 | $ 2,601,172 |
| FL - CHINESE | SUBJECT SPECIFIC | 2.00 | $ 255,169 |
| FL - FRENCH | SUBJECT SPECIFIC | 2.00 | $ 255,073 |
| FL - Japanese | SUBJECT SPECIFIC | 1.00 | $ 115,463 |
| FL - LATIN | SUBJECT SPECIFIC | 2.00 | $ 230,926 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 115,463 |
| FL - SPANISH | SUBJECT SPECIFIC | 7.00 | $ 977,460 |
| LIBRARY | SUBJECT SPECIFIC | 2.00 | $ 230,926 |
| MATH | SUBJECT SPECIFIC | 21.00 | $ 2,424,723 |
| MATH | WHOLE CLASS | 6.00 | $ 741,263 |
| MATH | Sub-Total | 27.00 | $ 3,165,986 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 115,463 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 1.00 | $ 115,463 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 8.00 | $ 923,704 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 230,926 |
| PHYSICAL EDUCATION | Sub-Total | 10.00 | $ 1,154,630 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 19.00 | $ 2,237,634 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 115,463 |
| SCIENCE - BIOLOGY | Sub-Total | 20.00 | $ 2,353,097 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 8.00 | $ 947,947 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 4.00 | $ 486,095 |
| SCIENCE - CHEMISTRY | Sub-Total | 12.00 | $ 1,434,042 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 10.00 | $ 1,154,630 |
| SCIENCE - PHYSICS | WHOLE CLASS | 3.00 | $ 346,389 |
| SCIENCE - PHYSICS | Sub-Total | 13.00 | $ 1,501,019 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 18.00 | $ 2,161,608 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 522,837 |
| SOCIAL STUDIES | Sub-Total | 22.00 | $ 2,684,445 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 115,463 |
| SPECIAL EDUCATION | Sub-Total | 2.00 | $ 255,169 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 115,463 |
| High School Departments Total | Total | 149.00 | $ 17,791,892 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 12.00 | $ 1,605,689 |
| Guidance Counselor Bilingual | 1.00 | $ 151,574 |
| School Social Worker | 2.00 | $ 246,067 |
| Guidance/Social Workers Total | 15.00 | $ 2,003,330 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 6.00 | $ 1,208,897 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 274,109 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 556,081 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 20,280 |
| PUPIL PERSONNEL SERVICES | $ 37,800 |
| Per Session - Miscellaneous Total | $ 58,080 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 179,434 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 52,764 |
| Educational Software | $ 78,980 |
| Equipment - General | $ 36,196 |
| Furniture Object 300 | $ 21,304 |
| Library Books | $ 18,601 |
| Non-Contractual Services | $ 7,000 |
| Office Temp Services - Contractual | $ 148 |
| Supplies - General | $ 1,034,641 |
| Textbooks | $ 172,537 |
| OTPS Total | $ 1,422,171 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 157,086 |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 19,514 |
| Register Loss Reserve Set Aside | $ 33,123 |
| School Funded Copier | $ 45,935 |
| Setasides Total | $ 256,358 |
School Site
| 10X445 - BRONX HS OF SCIENCE | Positions | Budget |
|---|
| Main School | 194.00 | $ 26,660,728 |