Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
921 East 228 Street, Bronx, NY 10466
Felicia Bray, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| ASST HEAD OF SCHOOL | 2.00 | $ 325,351 |
| AP - SPECIAL ED | 1.00 | $ 165,220 |
| Leadership Total | 4.00 | $ 717,646 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,313 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 60,131 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 103,302 |
| BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 103,302 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 103,302 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 336,560 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 439,862 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 103,302 |
| ESL | WHOLE CLASS | 1.00 | $ 144,706 |
| ESL | Sub-Total | 2.00 | $ 248,008 |
| MATH | WHOLE CLASS | 3.00 | $ 331,872 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 309,906 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 103,302 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 103,302 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 206,604 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 103,302 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 206,604 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 103,302 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 309,906 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 723,114 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 116,181 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 206,604 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,045,899 |
| High School Departments Total | Total | 30.00 | $ 3,201,963 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 266,750 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 391,865 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 171,580 |
| IEP-HEALTH | 4.00 | $ 192,531 |
| Paraprofessionals Total | 7.00 | $ 364,111 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 253,148 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 57,764 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 193,094 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 511 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 17,000 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 81,785 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 6,999 |
| Data Processing Repair - Contractual | $ 12,427 |
| Educational Consultants | $ 243,850 |
| Educational Software | $ 6,580 |
| Furniture Object 300 | $ 22,271 |
| Library Books | $ 2,487 |
| Non-Contractual Services | $ 51,811 |
| Supplies - General | $ 184,970 |
| Transportation of Pupils - Contractual | $ 14,976 |
| Transportation of Staff - Non-Contract | $ 6,000 |
| OTPS Total | $ 552,371 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 360 |
| Register Loss Reserve Set Aside | $ 5,694 |
| School Funded Copier | $ 7,352 |
| Setasides Total | $ 13,406 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 11,167 |
School Site
| 11X514 - Bronxwood Prep Academy | Positions | Budget |
|---|
| Main School | 48.00 | $ 6,093,276 |