Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
99 TERRACE VIEW AVENUE, BRONX, NY 10463
Kirsten Larson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 194,729 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 571,386 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 141,946 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 376,889 |
| ESL | WHOLE CLASS | 4.00 | $ 509,937 |
| MATH | REDUCED CLASS SIZE | 2.00 | $ 256,779 |
| MATH | WHOLE CLASS | 4.00 | $ 531,372 |
| MATH | Sub-Total | 6.00 | $ 788,151 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 121,463 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 121,463 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 121,463 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 364,389 |
| SCIENCE - GENERAL SCIENCE | SUPPLEMENTARY | 1.00 | $ 121,463 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 121,690 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 607,315 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 894,180 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 162,574 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 1,056,754 |
| High School Departments Total | Total | 31.00 | $ 3,946,588 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH-IN -special ed | 1.00 | $ 121,001 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 107,386 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 165,986 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 291,101 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 138,222 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 160,143 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 26,689 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 12,451 |
| Per Diem Total | $ 39,140 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 77,962 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 149,675 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 14,478 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 3,500 |
| Data Processing Repair - Contractual | $ 5,102 |
| Educational Consultants | $ 113,844 |
| Educational Software | $ 16,438 |
| Equipment - General | $ 4,069 |
| Library Books | $ 2,091 |
| Non-Contractual Services | $ 80,354 |
| Supplies - General | $ 23,475 |
| Telephone and Other Communications | $ 2,200 |
| Textbooks | $ 11,757 |
| OTPS Total | $ 262,830 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,530 |
| Register Loss Reserve Set Aside | $ 47,795 |
| Setasides Total | $ 49,325 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 6,855 |
School Site
| 10X477 - MARBLE HILL HS FOR INT ST | Positions | Budget |
|---|
| Main School | 45.00 | $ 6,129,132 |