Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
701 ST. ANNS AVENUE, BRONX, NY 10455
Jaime Dubei, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,081 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 143,739 |
| Leadership Total | 2.00 | $ 362,820 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 104,526 |
| PARENT COORDINATOR | 1.00 | $ 53,979 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 158,505 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 57,566 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 104,526 |
| Custom Design and Illustration | WHOLE CLASS | 1.00 | $ 106,063 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 104,526 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 262,269 |
| ESL | WHOLE CLASS | 2.00 | $ 259,040 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 104,526 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 117,486 |
| MATH | WHOLE CLASS | 1.00 | $ 104,526 |
| MATH | Sub-Total | 2.00 | $ 222,012 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 104,526 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 104,526 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 116,839 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 104,526 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 279,411 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 383,937 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 455,122 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 104,526 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 104,526 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 350,495 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 1,014,669 |
| High School Departments Total | Total | 25.00 | $ 2,887,459 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 118,145 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 227,298 |
| School Social Worker | 3.00 | $ 375,345 |
| Guidance/Social Workers Total | 5.00 | $ 602,643 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 38,422 |
| School Psychologist Bilingual | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 163,537 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 336,755 |
| IEP-HEALTH | 0.00 | $ 19,446 |
| Paraprofessionals Total | 7.00 | $ 356,201 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 90,716 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 81,218 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 14,491 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,315 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 11,301 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 250 |
| Data Processing Repair - Contractual | $ 6,286 |
| Educational Consultants | $ 43,750 |
| Educational Software | $ 44,515 |
| Equipment - General | $ 2,261 |
| Furniture Object 300 | $ 2,000 |
| Library Books | $ 1,162 |
| Non-Contractual Services | $ 58,568 |
| Overtime Admin | $ 5,000 |
| Supplies - General | $ 110,771 |
| Textbooks | $ 8,507 |
| OTPS Total | $ 283,070 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 37,571 |
| School Funded Copier | $ 14,527 |
| Setasides Total | $ 52,098 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 43,831 |
School Site
| 07X473 - MOTT HAVEN VILLAGE PREP H | Positions | Budget |
|---|
| Main School | 44.00 | $ 5,285,916 |