Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
800 EAST GUN HILL ROAD, BRONX, NY 10467
JOSE ZAYAS, 718-696-6010
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,604 |
| AP - ORGANIZATION | 1.00 | $ 194,729 |
| AP - SPECIAL ED | 1.00 | $ 242,596 |
| Leadership Total | 3.00 | $ 648,929 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,671 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 132,793 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Engineering and Architecture | SUBJECT SPECIFIC | 3.00 | $ 317,614 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 478,719 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 391,730 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 112,319 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 112,319 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 112,319 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 476,663 |
| MATH | WHOLE CLASS | 2.00 | $ 234,619 |
| MATH | Sub-Total | 6.00 | $ 711,282 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 224,638 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 112,319 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 162,222 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 402,824 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 112,319 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 515,143 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 982,637 |
| TECHNOLOGY | WHOLE CLASS | 2.00 | $ 224,638 |
| High School Departments Total | Total | 38.00 | $ 4,597,605 |
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 | $ 128,883 |
| Guidance Counselor Bilingual | 1.00 | $ 133,969 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 387,967 |
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) | 5.00 | $ 267,143 |
| IEP-HEALTH | 2.00 | $ 92,845 |
| Paraprofessionals Total | 8.00 | $ 406,062 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 390,452 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 79,424 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 19,829 |
| Per Diem Total | $ 99,253 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 307,658 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 6,000 |
| Curriculum & Staff Development Contracts | $ 81,108 |
| Data Processing Repair - Contractual | $ 16,597 |
| Educational Consultants | $ 133,220 |
| Equipment - General | $ 15,000 |
| Furniture Object 300 | $ 38,634 |
| Library Books | $ 2,135 |
| Non-Contractual Services | $ 127,393 |
| Office Temp Services - Contractual | $ 2,864 |
| Overtime Admin | $ 8,000 |
| Professional Services Other | $ 6,000 |
| Supplies - General | $ 196,797 |
| Telephone and Other Communications | $ 3,000 |
| Textbooks | $ 239 |
| Transportation of Pupils - Contractual | $ 34,000 |
| OTPS Total | $ 670,987 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 3,000 |
| Register Gain Reserve Set Aside | $ 9,757 |
| Register Loss Reserve Set Aside | $ 25,774 |
| School Funded Copier | $ 16,735 |
| Setasides Total | $ 55,266 |
School Site
| 11X545 - BRONX AEROSPACE H.S. | Positions | Budget |
|---|
| Main School | 59.00 | $ 8,164,350 |