Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
1300 BOYNTON AVENUE, BRONX, NY 10472
Emarilix Lopez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,905 |
| ASST HEAD OF SCHOOL | 1.00 | $ 165,219 |
| AP - SUPERVISION | 1.00 | $ 144,589 |
| Leadership Total | 3.00 | $ 524,713 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 55,239 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 12,401 |
| School Secretary | 2.00 | $ 136,398 |
| Secretary Total | 2.00 | $ 148,799 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 47,872 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 103,353 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 103,353 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 100,822 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 322,559 |
| ESL | WHOLE CLASS | 4.00 | $ 479,015 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 103,353 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 103,353 |
| MATH | WHOLE CLASS | 3.00 | $ 310,059 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 206,706 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 214,206 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 103,353 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 103,353 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 573,166 |
| SPECIAL EDUCATION | WHOLE CLASS | 11.00 | $ 1,015,273 |
| High School Departments Total | Total | 37.00 | $ 3,841,924 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 142,595 |
| Guidance Counselor Bilingual | 1.00 | $ 177,674 |
| School Social Worker | 1.00 | $ 136,052 |
| Guidance/Social Workers Total | 3.00 | $ 456,321 |
SBST
| Title | Positions | Budget |
|---|
| Bulk: DC 37 Paraprofessional - Line 6032 | 0.00 | $ 28,857 |
| School Psychologist | 1.00 | $ 120,344 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 269,545 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 56,999 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 115,733 |
| IEP-HEALTH | 1.00 | $ 54,526 |
| Paraprofessionals Total | 6.00 | $ 272,010 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 4.00 | $ 371,748 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 68,000 |
| IEP-HEALTH | $ 70,000 |
| Per Diem Total | $ 138,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 165,389 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 5,000 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 5,550 |
| Data Processing Repair - Contractual | $ 11,957 |
| Educational Consultants | $ 130,872 |
| Educational Software | $ 58,468 |
| Equipment - General | $ 28,914 |
| Furniture Object 300 | $ 8,996 |
| Legal and Arbitration Consultants | $ 8,330 |
| Library Books | $ 2,231 |
| Non-Contractual Services | $ 108,788 |
| Non-DP Equipment Repair | $ 1,125 |
| Overtime Admin | $ 21,640 |
| Professional Services Other | $ 4,960 |
| Supplies - General | $ 161,946 |
| Textbooks | $ 6,538 |
| OTPS Total | $ 560,315 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 6,644 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 46,188 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 150,432 |
School Site
| 12X521 - 12X521 | Positions | Budget |
|---|
| Main School | 60.00 | $ 7,177,300 |