Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
1551 East 172 Street, Bronx, NY 10472
KEISHA WARNER, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - ORGANIZATION | 1.00 | $ 164,083 |
| AP - SUPERVISION | 1.00 | $ 165,220 |
| Leadership Total | 3.00 | $ 551,421 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 99,438 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 99,438 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 636,896 |
| ESL | WHOLE CLASS | 2.00 | $ 257,169 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 215,956 |
| MATH | WHOLE CLASS | 4.00 | $ 438,020 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 338,582 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 99,438 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 99,438 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 99,438 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 298,314 |
| SPECIAL EDUCATION | ICT - General Ed Teacher | 1.00 | $ 99,438 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 99,438 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 835,844 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 1,034,720 |
| High School Departments Total | Total | 35.00 | $ 3,856,553 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 104,127 |
| Sub Assigned - Guidance Counselor | 1.00 | $ 97,765 |
| Guidance/Social Workers Total | 2.00 | $ 201,892 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 130,277 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 83,412 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 146,245 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,315 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 6,480 |
| Education & Recreation - Youth Services Contracts | $ 3,000 |
| Educational Consultants | $ 59,468 |
| Educational Software | $ 5,000 |
| Equipment - General | $ 1,000 |
| Internal DOE Services | $ 14,750 |
| Library Books | $ 1,746 |
| Non-Contractual Services | $ 13,630 |
| Supplies - General | $ 114,368 |
| Transportation of Staff - Non-Contract | $ 8,000 |
| OTPS Total | $ 227,442 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 240 |
| Register Gain Reserve Set Aside | $ 19,514 |
| Register Loss Reserve Set Aside | $ 4,220 |
| School Funded Copier | $ 12,756 |
| Setasides Total | $ 36,730 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 9,381 |
School Site
| 12X478 - The Cinema School | Positions | Budget |
|---|
| Main School | 45.00 | $ 5,516,006 |