Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
701 ST. ANNS AVENUE, BRONX, NY 10455
Hazel Joseph Roseboro, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - SUPERVISION | 3.00 | $ 508,901 |
| Leadership Total | 4.00 | $ 735,976 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,461 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts-Performing-Radio/Media Communication | SUBJECT SPECIFIC | 1.00 | $ 107,391 |
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 107,391 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 7.00 | $ 751,737 |
| ESL | SUBJECT SPECIFIC | 0.00 | $ 62,210 |
| MATH | SUBJECT SPECIFIC | 7.00 | $ 762,306 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 107,391 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 107,391 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 107,391 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 214,782 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 107,391 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 536,955 |
| SPECIAL EDUCATION | ICT - General Ed Teacher | 1.00 | $ 107,391 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 429,564 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 557,901 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,094,856 |
| High School Departments Total | Total | 37.00 | $ 4,067,192 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 3.00 | $ 363,003 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 5.00 | $ 618,671 |
| Guidance Counselor Bilingual | 1.00 | $ 108,103 |
| School Social Worker | 2.00 | $ 280,350 |
| Guidance/Social Workers Total | 8.00 | $ 1,007,124 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 154,287 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 4.00 | $ 200,361 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 4.00 | $ 396,074 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 55,000 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 20,000 |
| Per Diem Total | $ 75,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 152,671 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 10,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 40,190 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 39,227 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 22,000 |
| Data Processing Repair - Contractual | $ 9,663 |
| Education & Recreation - Youth Services Contracts | $ 300 |
| Educational Consultants | $ 154,681 |
| Educational Software | $ 25,000 |
| Equipment - General | $ 8,004 |
| Library Books | $ 4,113 |
| Non-Contractual Services | $ 279,058 |
| Supplies - General | $ 520,324 |
| Telecommunication Contracts | $ 1,000 |
| Textbooks | $ 38,154 |
| Transportation of Pupils - Contractual | $ 90,000 |
| OTPS Total | $ 1,152,297 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 4,230 |
| Register Gain Reserve Set Aside | $ 185,386 |
| Register Loss Reserve Set Aside | $ 7,513 |
| School Funded Copier | $ 15,103 |
| Setasides Total | $ 212,232 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 78,177 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,002 |
School Site
| 07X495 - University Heights HS | Positions | Budget |
|---|
| Main School | 63.00 | $ 8,787,534 |