Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
2474 CROTONA AVENUE, BRONX, NY 10458
Shweta Ratra, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - ORGANIZATION | 2.00 | $ 418,786 |
| Leadership Total | 3.00 | $ 632,910 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 55,224 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 71,949 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts-Performing-Radio/Media Communication | WHOLE CLASS | 1.00 | $ 117,070 |
| BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 109,522 |
| COMPUTER | WHOLE CLASS | 2.00 | $ 223,395 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 298,212 |
| ESL | WHOLE CLASS | 1.00 | $ 129,644 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 111,904 |
| MATH | WHOLE CLASS | 3.00 | $ 298,212 |
| MATH | Sub-Total | 4.00 | $ 410,116 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 251,585 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 106,904 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 198,808 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 305,712 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 313,674 |
| High School Departments Total | Total | 20.00 | $ 2,158,930 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 317,541 |
| Guidance Counselor Bilingual | 1.00 | $ 110,511 |
| School Social Worker | 1.00 | $ 115,748 |
| Guidance/Social Workers Total | 5.00 | $ 543,800 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 178,549 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| ESL | 3.00 | $ 298,212 |
| SCIENCE | 1.00 | $ 99,404 |
| SPECIAL EDUCATION | 1.00 | $ 99,404 |
| Professional/Curriculum Development Total | 5.00 | $ 497,020 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 147,666 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 127,318 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 13,910 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 83,500 |
| Data Processing Repair - Contractual | $ 11,142 |
| Educational Consultants | $ 155,000 |
| Educational Software | $ 10,839 |
| Equipment - General | $ 4,338 |
| Library Books | $ 2,229 |
| Non-Contractual Services | $ 61,330 |
| Office Temp Services - Contractual | $ 206,049 |
| Professional Services Other | $ 13,470 |
| Supplies - General | $ 786,227 |
| Textbooks | $ 22,479 |
| Transportation of Pupils - Contractual | $ 40,000 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 1,406,603 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 312 |
| Register Gain Reserve Set Aside | $ 87,814 |
| Register Loss Reserve Set Aside | $ 5,299 |
| School Funded Copier | $ 11,371 |
| Setasides Total | $ 104,796 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 12,295 |
School Site
| 10X524 - 10X524 | Positions | Budget |
|---|
| Main School | 37.00 | $ 5,950,970 |