Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
1440 Story Avenue, Bronx, NY 10473
Ty Cesene, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 196,401 |
| AP - SUPERVISION | 1.00 | $ 170,764 |
| Leadership Total | 2.00 | $ 367,165 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 52,746 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 80,802 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 116,657 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 466,628 |
| MATH | WHOLE CLASS | 2.00 | $ 256,363 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 116,657 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 116,657 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 133,549 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 349,971 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 483,520 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 353,729 |
| High School Departments Total | Total | 16.00 | $ 1,910,211 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 93,240 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 218,355 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 1.00 | $ 45,139 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 41,715 |
| Paraprofessionals Total | 2.00 | $ 86,854 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 270,048 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 68,318 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 181,528 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 4,052 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 8,128 |
| Educational Consultants | $ 127,497 |
| Library Books | $ 1,137 |
| Non-Contractual Services | $ 10,361 |
| Supplies - General | $ 68,196 |
| OTPS Total | $ 215,319 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 640 |
| Register Gain Reserve Set Aside | $ 29,272 |
| Register Loss Reserve Set Aside | $ 3,177 |
| School Funded Copier | $ 13,080 |
| Setasides Total | $ 46,169 |
School Site
| 08X537 - 08X537 | Positions | Budget |
|---|
| Main School | 27.00 | $ 3,501,567 |