Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
99 TERRACE VIEW AVENUE, BRONX, NY 10463
Amanda Colon, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 200,441 |
| AP - SUPERVISION | 1.00 | $ 173,282 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 165,328 |
| Leadership Total | 3.00 | $ 539,051 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 146,343 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 133,098 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 642,510 |
| ESL | WHOLE CLASS | 2.00 | $ 294,122 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 2.00 | $ 242,066 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 86,684 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 279,411 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 242,066 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 202,406 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 444,472 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 750,002 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 137,881 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 369,765 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,257,648 |
| High School Departments Total | Total | 27.00 | $ 3,519,717 |
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 | $ 120,435 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 245,550 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 149,240 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 68,317 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 166,265 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 9,210 |
| Per Diem Total | $ 175,475 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 135,987 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 18,000 |
| Data Processing Repair - Contractual | $ 6,394 |
| Educational Consultants | $ 53,000 |
| Educational Software | $ 12,333 |
| Equipment - General | $ 2,383 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 1,225 |
| Non-Contractual Services | $ 132,117 |
| Supplies - General | $ 226,445 |
| Telephone and Other Communications | $ 2,500 |
| Textbooks | $ 6,963 |
| OTPS Total | $ 471,360 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 142 |
| Register Loss Reserve Set Aside | $ 181,570 |
| Setasides Total | $ 181,712 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,337 |
School Site
| 10X546 - BRONX THEATER H.S. | Positions | Budget |
|---|
| Main School | 39.00 | $ 5,806,184 |