Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
730 CONCOURSE VILLAGE WEST, BRONX, NY 10451
ROSE LOBIANCO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 2.00 | $ 330,855 |
| AP - SPECIAL ED | 1.00 | $ 162,831 |
| Leadership Total | 4.00 | $ 720,761 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 57,879 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 151,885 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 109,832 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 109,832 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 498,889 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 608,721 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 158,630 |
| ESL | WHOLE CLASS | 2.00 | $ 286,220 |
| ESL | Sub-Total | 3.00 | $ 444,850 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 139,706 |
| LANGUAGE | WHOLE CLASS | 1.00 | $ 111,193 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 112,140 |
| MATH | WHOLE CLASS | 4.00 | $ 466,828 |
| MATH | Sub-Total | 5.00 | $ 578,968 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 219,664 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 219,664 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 117,332 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 109,832 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 499,075 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 499,364 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 702,418 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,201,782 |
| High School Departments Total | Total | 36.00 | $ 4,360,619 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 107,386 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 154,359 |
| Guidance Counselor Bilingual | 1.00 | $ 123,655 |
| School Social Worker | 5.00 | $ 625,575 |
| Guidance/Social Workers Total | 7.00 | $ 903,589 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 162,139 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 277,494 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 45,059 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 77,969 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 183,001 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 162,656 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,200 |
| Data Processing Repair - Contractual | $ 16,225 |
| Educational Consultants | $ 127,016 |
| Educational Software | $ 20,490 |
| Equipment - General | $ 18,514 |
| Furniture Object 300 | $ 1,500 |
| Library Books | $ 2,292 |
| Non-Contractual Services | $ 119,419 |
| Professional Services Other | $ 2,070 |
| Supplies - General | $ 218,603 |
| Telecommunication Contracts | $ 1,500 |
| Telephone and Other Communications | $ 2,050 |
| Textbooks | $ 13,415 |
| Transportation of Pupils - Contractual | $ 7,500 |
| Transportation of Pupils - Other | $ 3,733 |
| Transportation of Staff - Non-Contract | $ 3,500 |
| OTPS Total | $ 559,027 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 624 |
| Register Gain Reserve Set Aside | $ 19,514 |
| Register Loss Reserve Set Aside | $ 5,191 |
| Virtual Learning Clssroom Set Aside | $ 7,560 |
| Setasides Total | $ 32,889 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 17,002 |
School Site
| 07X527 - Bx Leadership Acad II HS | Positions | Budget |
|---|
| Main School | 58.00 | $ 8,065,471 |