Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
650 HOLLYWOOD AVENUE, BRONX, NY 10465
Benjamin Basile, Steward
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 1.00 | $ 161,787 |
| Leadership Total | 2.00 | $ 385,115 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 63,124 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ASD General Ed | 1.00 | $ 120,071 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 373,795 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 493,866 |
| ESL | WHOLE CLASS | 1.00 | $ 120,071 |
| MATH | ASD General Ed | 1.00 | $ 120,071 |
| MATH | WHOLE CLASS | 2.00 | $ 247,642 |
| MATH | Sub-Total | 3.00 | $ 367,713 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 125,779 |
| SOCIAL STUDIES | ASD General Ed | 1.00 | $ 120,071 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ASD Special Ed | 3.00 | $ 360,213 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 5.00 | $ 600,355 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 2.00 | $ 269,296 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 10.00 | $ 1,229,864 |
| Homeroom Teacher Total | Total | 20.00 | $ 2,457,364 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 120,071 |
| ESL | WHOLE CLASS | 1.00 | $ 120,071 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 120,071 |
| MUSIC | WHOLE CLASS | 1.00 | $ 120,071 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 120,071 |
| SOCIAL STUDIES | ASD General Ed | 1.00 | $ 120,071 |
| Cluster/Quota Teacher Total | Total | 6.00 | $ 720,426 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 120,071 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 241,072 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 331,554 |
| School Social Worker | 1.00 | $ 135,401 |
| Guidance/Social Workers Total | 4.00 | $ 466,955 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 102,069 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 5.00 | $ 240,291 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 162,150 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 62,659 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 141,273 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,315 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 2,400 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 67,565 |
| Data Processing Repair - Contractual | $ 7,520 |
| Educational Software | $ 1,900 |
| Furniture Object 300 | $ 4,664 |
| Library Books | $ 1,532 |
| Non-Contractual Services | $ 12,737 |
| Supplies - General | $ 307,380 |
| Textbooks | $ 16,084 |
| OTPS Total | $ 419,382 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 3,622 |
| School Funded Copier | $ 15,127 |
| Setasides Total | $ 18,749 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 16,032 |
School Site
| 08X467 - Mott Hall Comm. School | Positions | Budget |
|---|
| Main School | 42.00 | $ 5,443,739 |