Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
800 HOME STREET, BRONX, NY 10456
NICOLE WINN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 165,220 |
| Leadership Total | 2.00 | $ 379,344 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,361 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 129,178 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 119,142 |
| ESL | WHOLE CLASS | 1.00 | $ 119,142 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 170,812 |
| MATH | WHOLE CLASS | 1.00 | $ 119,142 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 119,142 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 119,142 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 164,613 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 238,284 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 371,750 |
| High School Departments Total | Total | 13.00 | $ 1,670,347 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 128,986 |
| School Social Worker | 1.00 | $ 175,100 |
| Guidance/Social Workers Total | 2.00 | $ 304,086 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 3.00 | $ 164,274 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 137,976 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 47,164 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 10,789 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,315 |
| SETSS | $ 5,000 |
| Per Session - Miscellaneous Total | $ 7,315 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 13,482 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 5,000 |
| Data Processing Repair - Contractual | $ 6,620 |
| Educational Consultants | $ 3,025 |
| Educational Software | $ 1,444 |
| Equipment - General | $ 960 |
| Library Books | $ 603 |
| Non-Contractual Services | $ 20,799 |
| Supplies - General | $ 41,007 |
| OTPS Total | $ 79,458 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 9,522 |
| School Funded Copier | $ 4,532 |
| Setasides Total | $ 14,054 |
School Site
| 12X479 - Bronx Career & College | Positions | Budget |
|---|
| Main School | 23.00 | $ 2,964,250 |