Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/28/2026
1010 REV. J. A. POLITE AVENUE, BRONX, NY 10459
MARSHA VERNON, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 2.00 | $ 349,727 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 4.00 | $ 726,384 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 52,748 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 74,673 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUPPLEMENTARY | 1.00 | $ 100,676 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 234,234 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 108,893 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 343,127 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 96,795 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| ESL | SUPPLEMENTARY | 2.00 | $ 213,814 |
| ESL | WHOLE CLASS | 1.00 | $ 96,393 |
| ESL | Sub-Total | 5.00 | $ 546,708 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 100,676 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 336,774 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 201,510 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 201,351 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 96,393 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 209,569 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 201,351 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 410,920 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 638,736 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 96,393 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,893 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 839,022 |
| High School Departments Total | Total | 30.00 | $ 3,316,863 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PULL-OUT -all students | 1.00 | $ 96,393 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 125,810 |
| School Social Worker | 2.00 | $ 201,436 |
| Guidance/Social Workers Total | 3.00 | $ 327,246 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| BILINGUAL | 1.00 | $ 46,074 |
| IEP-BILINGUAL | 1.00 | $ 46,074 |
| Paraprofessionals Total | 2.00 | $ 92,148 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 5.00 | $ 560,674 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 141,119 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 370,370 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 169,675 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 5,439 |
| Curriculum & Staff Development Contracts | $ 60,250 |
| Data Processing Repair - Contractual | $ 10,392 |
| Educational Consultants | $ 136,649 |
| Educational Software | $ 14,723 |
| Equipment - General | $ 73,837 |
| Furniture Object 300 | $ 50,000 |
| Legal and Arbitration Consultants | $ 2,965 |
| Library Books | $ 1,972 |
| Non-Contractual Services | $ 211,712 |
| Overtime Admin | $ 59,630 |
| Supplies - General | $ 375,754 |
| Telephone and Other Communications | $ 10,000 |
| Textbooks | $ 17,091 |
| Transportation of Staff - Non-Contract | $ 1,120 |
| OTPS Total | $ 1,031,534 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 42,281 |
| Register Loss Reserve Set Aside | $ 5,922 |
| School Funded Copier | $ 5,024 |
| Setasides Total | $ 53,227 |
School Site
| 12X446 - Satellite Academy HS Bronx Regional | Positions | Budget |
|---|
| Main School | 47.00 | $ 7,013,054 |