Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
99 TERRACE VIEW AVENUE, BRONX, NY 10463
Amanda Colon, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 190,160 |
| AP - SUPERVISION | 1.00 | $ 167,499 |
| Leadership Total | 2.00 | $ 357,659 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 86,736 |
| Sub Assigned - School Secretary | 1.00 | $ 28,050 |
| Secretary Total | 2.00 | $ 114,786 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 547,908 |
| ESL | WHOLE CLASS | 3.00 | $ 195,440 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 158,404 |
| MATH | WHOLE CLASS | 2.00 | $ 231,796 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,148 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 248,659 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 224,296 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 183,379 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 407,675 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 572,315 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 123,599 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 322,583 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 1,018,497 |
| High School Departments Total | Total | 24.00 | $ 2,920,527 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 258,710 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 379,054 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 124,201 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 80,855 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 77,289 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 86,960 |
| Per Diem Total | $ 164,249 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 162,950 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 6,046 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 15,000 |
| Data Processing Repair - Contractual | $ 7,084 |
| Educational Consultants | $ 83,300 |
| Educational Software | $ 7,667 |
| Equipment - General | $ 9,933 |
| Furniture Object 300 | $ 6,550 |
| Library Books | $ 1,338 |
| Non-Contractual Services | $ 175,084 |
| Supplies - General | $ 250,087 |
| Telecommunication Contracts | $ 5,590 |
| Telephone and Other Communications | $ 497 |
| Textbooks | $ 2,142 |
| Transportation of Pupils - Contractual | $ 8,894 |
| Transportation of Staff - Non-Contract | $ 1,020 |
| OTPS Total | $ 574,186 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,261 |
| Rollover Deficit Set Aside Schools | $ 48,337 |
| Set Aside for Class Size Reduction | $ 37,648 |
| Setasides Total | $ 87,246 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 100,982 |
School Site
| 10X546 - BRONX THEATER H.S. | Positions | Budget |
|---|
| Main School | 35.00 | $ 5,240,996 |