Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
250 EAST 164 STREET, BRONX, NY 10456
MIRIAM RUIZ, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 195,846 |
| AP - SPECIAL ED | 1.00 | $ 144,667 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 490,095 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 46,768 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 53,155 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 99,631 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 252,116 |
| Homeroom Teacher Total | Total | 3.00 | $ 351,747 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 99,631 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 428,923 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 139,706 |
| ESL | WHOLE CLASS | 3.00 | $ 345,921 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 325,453 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 99,631 |
| MATH | WHOLE CLASS | 8.00 | $ 933,540 |
| MATH | Sub-Total | 9.00 | $ 1,033,171 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 199,262 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 208,115 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 99,631 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 336,231 |
| Cluster/Quota Teacher Total | Total | 29.00 | $ 3,216,044 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 99,631 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 341,633 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 139,681 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 83,533 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 458,878 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 154,754 |
| Paraprofessionals Total | 7.00 | $ 339,050 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 354,851 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 58,499 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 65,455 |
| Per Diem Total | $ 123,954 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 295,481 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 45,000 |
| Data Processing Repair - Contractual | $ 18,879 |
| Educational Consultants | $ 600 |
| Educational Software | $ 51,531 |
| Equipment - General | $ 32,168 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 1,984 |
| Non-Contractual Services | $ 84,047 |
| Office Temp Services - Contractual | $ 2,803 |
| Overtime Admin | $ 4,000 |
| Supplies - General | $ 311,963 |
| Telephone and Other Communications | $ 384 |
| Textbooks | $ 35,000 |
| Transportation of Staff - Non-Contract | $ 86,995 |
| OTPS Total | $ 685,354 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 12,375 |
| School Funded Copier | $ 4,364 |
| Setasides Total | $ 16,739 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 18,831 |
School Site
| 09X454 - Sci. & Technology Academy | Positions | Budget |
|---|
| Main School | 53.00 | $ 6,932,261 |