Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
99 TERRACE VIEW AVENUE, BRONX, NY 10463
Kirsten Larson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,700 |
| AP - ORGANIZATION | 1.00 | $ 185,247 |
| AP - SUPERVISION | 1.00 | $ 139,839 |
| Leadership Total | 3.00 | $ 544,786 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 136,094 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 218,609 |
| ESL | WHOLE CLASS | 5.00 | $ 628,820 |
| FL - ITALIAN | SUPPLEMENTARY | 1.00 | $ 115,699 |
| FL - Japanese | SUBJECT SPECIFIC | 1.00 | $ 115,699 |
| MATH | REDUCED CLASS SIZE | 2.00 | $ 245,009 |
| MATH | WHOLE CLASS | 4.00 | $ 465,871 |
| MATH | Sub-Total | 6.00 | $ 710,880 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 155,867 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 115,699 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 115,699 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 387,265 |
| SCIENCE - GENERAL SCIENCE | SUPPLEMENTARY | 1.00 | $ 115,699 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 115,699 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 578,500 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 842,740 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 153,458 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 996,198 |
| High School Departments Total | Total | 33.00 | $ 3,983,068 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 4,124 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 148,200 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 268,544 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 6.00 | $ 183,660 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 156,165 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 33,339 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 129,603 |
| Per Diem Total | $ 162,942 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 134,774 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 158,802 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 30,848 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 500 |
| Data Processing Repair - Contractual | $ 6,909 |
| Educational Consultants | $ 152,950 |
| Educational Software | $ 30,966 |
| Equipment - General | $ 9,489 |
| Legal and Arbitration Consultants | $ 1,360 |
| Library Books | $ 2,463 |
| Non-Contractual Services | $ 37,672 |
| Supplies - General | $ 63,556 |
| Telephone and Other Communications | $ 1,170 |
| Textbooks | $ 1,194 |
| OTPS Total | $ 308,229 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 3,201 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,842 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 17,192 |
School Site
| 10X477 - MARBLE HILL HS FOR INT ST | Positions | Budget |
|---|
| Main School | 49.00 | $ 6,159,365 |