Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
333 EAST 151 STREET, BRONX, NY 10451
Joyce Pulphus, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| ASST HEAD OF SCHOOL | 1.00 | $ 170,764 |
| AP - SPECIAL ED | 1.00 | $ 173,214 |
| Leadership Total | 3.00 | $ 558,102 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 86,150 |
| Sub Assigned - School Secretary | 1.00 | $ 54,294 |
| Secretary Total | 2.00 | $ 140,444 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Architect Drafting | WHOLE CLASS | 2.00 | $ 228,518 |
| Carpentry | WHOLE CLASS | 2.00 | $ 207,163 |
| Climate Control | WHOLE CLASS | 3.00 | $ 293,189 |
| Elec Install and Prac | WHOLE CLASS | 2.00 | $ 228,518 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 253,965 |
| ESL | WHOLE CLASS | 1.00 | $ 122,676 |
| MATH | WHOLE CLASS | 2.00 | $ 300,110 |
| Plumbing | WHOLE CLASS | 2.00 | $ 228,518 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 114,259 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 120,935 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 240,052 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 119,787 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 855,866 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 975,653 |
| High School Departments Total | Total | 28.00 | $ 3,313,556 |
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 | 1.00 | $ 154,359 |
| School Social Worker | 2.00 | $ 260,238 |
| Guidance/Social Workers Total | 3.00 | $ 414,597 |
SBST
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 375,345 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 196,458 |
| IEP-HEALTH | 1.00 | $ 57,139 |
| Paraprofessionals Total | 5.00 | $ 253,597 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 150,401 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 30,961 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 76,002 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 9,558 |
| Educational Software | $ 28,747 |
| Library Books | $ 1,262 |
| Non-Contractual Services | $ 90,083 |
| Supplies - General | $ 44,731 |
| Textbooks | $ 14,000 |
| Transportation of Pupils - Contractual | $ 6,500 |
| Transportation of Staff - Non-Contract | $ 2,500 |
| OTPS Total | $ 197,381 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,476 |
| School Funded Copier | $ 13,711 |
| Setasides Total | $ 15,187 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 11,183 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,871 |
School Site
| 07X522 - 07X522 | Positions | Budget |
|---|
| Main School | 47.00 | $ 5,717,722 |