Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
925 ASTOR AVENUE, BRONX, NY 10469
Grace White, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - ORGANIZATION | 3.00 | $ 478,295 |
| Leadership Total | 4.00 | $ 692,419 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 2.00 | $ 211,058 |
| PARENT COORDINATOR | 1.00 | $ 52,293 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 263,351 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 151,885 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 105,529 |
| Culinary Arts | WHOLE CLASS | 2.00 | $ 211,058 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 142,846 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 422,116 |
| ESL | WHOLE CLASS | 1.00 | $ 149,321 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 219,765 |
| MATH | WHOLE CLASS | 4.00 | $ 441,307 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 211,058 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 105,529 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 3.00 | $ 316,587 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 105,529 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 438,086 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 741,305 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 527,645 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,268,950 |
| High School Departments Total | Total | 38.00 | $ 4,137,681 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,004 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 309,378 |
| School Social Worker | 2.00 | $ 278,534 |
| Guidance/Social Workers Total | 4.00 | $ 587,912 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 149,243 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 288,725 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 56,391 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 23,037 |
| Per Diem Total | $ 79,428 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 82,440 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 39,509 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 40,931 |
| Data Processing Repair - Contractual | $ 10,557 |
| Educational Consultants | $ 5,904 |
| Educational Software | $ 5,760 |
| Equipment - General | $ 4,680 |
| Library Books | $ 2,405 |
| Non-Contractual Services | $ 15,083 |
| Supplies - General | $ 69,470 |
| Textbooks | $ 11,641 |
| Transportation of Pupils - Contractual | $ 4,241 |
| Transportation of Staff - Non-Contract | $ 1,167 |
| OTPS Total | $ 171,839 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,448 |
| My Library NYC Set Aside | $ 140 |
| Register Gain Reserve Set Aside | $ 22,767 |
| Register Loss Reserve Set Aside | $ 4,756 |
| School Funded Copier | $ 8,395 |
| Setasides Total | $ 38,506 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 34,953 |
School Site
| 11X508 - 11X508 | Positions | Budget |
|---|
| Main School | 57.00 | $ 6,932,895 |