Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
921 East 228 Street, Bronx, NY 10466
Mithat Gashi, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 194,729 |
| AP - SUPERVISION | 1.00 | $ 181,099 |
| Leadership Total | 3.00 | $ 602,903 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 22,985 |
| School Secretary | 1.00 | $ 76,081 |
| Secretary Total | 1.00 | $ 99,066 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 118,032 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 260,568 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 378,600 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 279,411 |
| ESL | WHOLE CLASS | 2.00 | $ 237,794 |
| ESL | Sub-Total | 4.00 | $ 517,205 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 107,509 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 107,509 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 142,128 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 116,585 |
| MATH | WHOLE CLASS | 4.00 | $ 441,300 |
| MATH | Sub-Total | 6.00 | $ 700,013 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 107,509 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 215,018 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 215,018 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 107,509 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 473,178 |
| High School Departments Total | Total | 26.00 | $ 3,068,774 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 104,113 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 229,228 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 72,535 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 252,888 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 266,923 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 50,376 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 187,384 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 34,653 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 57,764 |
| Data Processing Repair - Contractual | $ 6,685 |
| Educational Consultants | $ 50,023 |
| Educational Software | $ 9,091 |
| Library Books | $ 1,834 |
| Non-Contractual Services | $ 41,107 |
| Office Temp Services - Contractual | $ 3,242 |
| Supplies - General | $ 130,387 |
| Transportation of Pupils - Contractual | $ 9,000 |
| Transportation of Staff - Non-Contract | $ 35,000 |
| OTPS Total | $ 344,133 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,694 |
| Register Gain Reserve Set Aside | $ 58,543 |
| Register Loss Reserve Set Aside | $ 4,034 |
| School Funded Copier | $ 16,615 |
| Setasides Total | $ 81,886 |
School Site
| 11X513 - NEW WORLD HS | Positions | Budget |
|---|
| Main School | 34.00 | $ 5,269,308 |