Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
925 ASTOR AVENUE, BRONX, NY 10469
JULIE NARIMAN VIJAYEN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 221,130 |
| AP - SUPERVISION | 1.00 | $ 173,280 |
| Leadership Total | 3.00 | $ 621,485 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 49,907 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 114,387 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 101,463 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 146,453 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 101,463 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 202,926 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 304,389 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 202,926 |
| ESL | WHOLE CLASS | 4.00 | $ 421,905 |
| ESL | Sub-Total | 6.00 | $ 624,831 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 101,463 |
| MATH | WHOLE CLASS | 4.00 | $ 434,063 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 225,466 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 202,926 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 76,730 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 101,463 |
| SOCIAL STUDIES | PUSH IN-All Students | 1.00 | $ 101,463 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 304,389 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 405,852 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 202,926 |
| High School Departments Total | Total | 28.00 | $ 2,928,025 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 230,461 |
| Guidance Counselor Bilingual | 1.00 | $ 126,210 |
| School Social Worker | 1.00 | $ 121,531 |
| Guidance/Social Workers Total | 5.00 | $ 478,202 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,975 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 345,443 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | 1.00 | $ 46,074 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 276,741 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 70,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 167,389 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 8,899 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 46,000 |
| Data Processing Repair - Contractual | $ 23,405 |
| Educational Consultants | $ 73,884 |
| Educational Software | $ 57,354 |
| Equipment - General | $ 56,350 |
| Furniture Object 300 | $ 16,000 |
| Library Books | $ 2,236 |
| Non-Contractual Services | $ 116,852 |
| Office Temp Services - Contractual | $ 11,408 |
| Overtime Admin | $ 19,000 |
| Supplies - General | $ 147,768 |
| Telephone and Other Communications | $ 6,000 |
| Textbooks | $ 23,878 |
| Transportation of Pupils - Contractual | $ 50,000 |
| Transportation of Staff - Non-Contract | $ 7,000 |
| OTPS Total | $ 657,135 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 312 |
| My Library NYC Set Aside | $ 140 |
| Register Gain Reserve Set Aside | $ 65,048 |
| Register Loss Reserve Set Aside | $ 5,112 |
| School Funded Copier | $ 25,519 |
| Setasides Total | $ 96,131 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 16,995 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,555 |
School Site
| 11X509 - 11X509 | Positions | Budget |
|---|
| Main School | 44.00 | $ 5,879,368 |