Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
244 EAST 163 STREET, BRONX, NY 10451
Vernon Johnson, IA Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 211,604 |
| AP - SPECIAL ED | 1.00 | $ 170,764 |
| AP - SUPERVISION | 3.00 | $ 443,921 |
| Leadership Total | 5.00 | $ 826,289 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| Administrative Assistant | 1.00 | $ 72,218 |
| DEAN | 2.00 | $ 259,736 |
| PARENT COORDINATOR | 1.00 | $ 54,567 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 386,521 |
Secretary
| Title | Positions | Budget |
| School Secretary | 3.00 | $ 253,296 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 140,630 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 153,678 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 153,678 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 723,194 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 8.00 | $ 1,030,550 |
| ESL | WHOLE CLASS | 2.00 | $ 251,822 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 246,109 |
| HEALTH | SUPPLEMENTARY | 1.00 | $ 137,827 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 106,403 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 106,403 |
| MATH | WHOLE CLASS | 4.00 | $ 425,612 |
| MATH | Sub-Total | 5.00 | $ 532,015 |
| MUSIC | WHOLE CLASS | 1.00 | $ 106,403 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 106,403 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 212,806 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 319,209 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 6.00 | $ 661,649 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 212,806 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 744,734 |
| SOCIAL STUDIES | Sub-Total | 8.00 | $ 957,540 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 748,594 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 127,298 |
| SPECIAL EDUCATION | WHOLE CLASS | 10.00 | $ 1,202,224 |
| SPECIAL EDUCATION | Sub-Total | 18.00 | $ 2,078,116 |
| High School Departments Total | Total | 58.00 | $ 6,847,685 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| SOCIAL STUDIES | WHOLE CLASS | 0.00 | $ 62,210 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 106,403 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 321,407 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 4.00 | $ 523,779 |
| School Social Worker | 1.00 | $ 137,869 |
| Guidance/Social Workers Total | 5.00 | $ 661,648 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,033 |
Paraprofessionals
| Assignment | Positions | Budget |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 100,704 |
| IEP-HEALTH | 4.00 | $ 208,780 |
| Paraprofessionals Total | 6.00 | $ 309,484 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 123,540 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 111,316 |
| IEP-BILINGUAL | $ 31,000 |
| IEP-HEALTH | $ 134,204 |
| Per Diem Total | $ 276,520 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 154,673 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 9,182 |
| Educational Consultants | $ 25,750 |
| Educational Software | $ 42,601 |
| Equipment - General | $ 13,417 |
| Internal DOE Services | $ 14,751 |
| Library Books | $ 4,082 |
| Non-Contractual Services | $ 21,371 |
| Supplies - General | $ 204,953 |
| Textbooks | $ 1,598 |
| Transportation of Pupils - Contractual | $ 1,622 |
| OTPS Total | $ 364,327 |
Setasides
| Title | Budget |
| College Board Set Aside | $ 192 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 57,191 |
| School Funded Copier | $ 19,375 |
| Teacher Q Rate Set Aside-Unencumbered Vac | $ 31,000 |
| Setasides Total | $ 108,458 |
School Site
| 09X505 - BRONX SCH FOR LAW, GOVT, | Positions | Budget |
| Main School | 85.00 | $ 10,872,091 |