Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
1300 BOYNTON AVENUE, BRONX, NY 10472
Emarilix Lopez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| ASST HEAD OF SCHOOL | 1.00 | $ 170,764 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 542,464 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 55,239 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 71,949 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 104,694 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 104,694 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 326,582 |
| ESL | WHOLE CLASS | 4.00 | $ 471,064 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 104,694 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 104,694 |
| MATH | WHOLE CLASS | 3.00 | $ 302,765 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 209,388 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 209,388 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 104,694 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 104,694 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 575,813 |
| SPECIAL EDUCATION | WHOLE CLASS | 11.00 | $ 1,171,056 |
| High School Departments Total | Total | 36.00 | $ 3,894,220 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 136,487 |
| Guidance Counselor Bilingual | 1.00 | $ 181,738 |
| School Social Worker | 1.00 | $ 127,820 |
| Guidance/Social Workers Total | 3.00 | $ 446,045 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,476 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 291,706 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 91,835 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 4.00 | $ 183,983 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 313,047 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 68,588 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 85,767 |
| Per Diem Total | $ 154,355 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 82,920 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 4,631 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 182,381 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 10,000 |
| Data Processing Repair - Contractual | $ 10,449 |
| Educational Consultants | $ 121,475 |
| Educational Software | $ 43,873 |
| Equipment - General | $ 3,959 |
| Library Books | $ 2,035 |
| Non-Contractual Services | $ 83,442 |
| Overtime Admin | $ 18,914 |
| Supplies - General | $ 114,744 |
| Textbooks | $ 4,782 |
| OTPS Total | $ 413,673 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 792 |
| Register Loss Reserve Set Aside | $ 65,028 |
| School Funded Copier | $ 6,644 |
| Setasides Total | $ 72,464 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 25,493 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 21,239 |
School Site
| 12X521 - 12X521 | Positions | Budget |
|---|
| Main School | 53.00 | $ 6,755,809 |