Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
730 CONCOURSE VILLAGE WEST, BRONX, NY 10451
Johanny Garcia, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 2.00 | $ 345,356 |
| AP - SPECIAL ED | 1.00 | $ 165,220 |
| Leadership Total | 4.00 | $ 737,651 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 119,557 |
| PARENT COORDINATOR | 1.00 | $ 73,941 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 193,498 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 157,558 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 119,557 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 782,639 |
| ESL | WHOLE CLASS | 3.00 | $ 447,774 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 138,882 |
| HEALTH | WHOLE CLASS | 1.00 | $ 119,557 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 119,557 |
| MATH | WHOLE CLASS | 5.00 | $ 638,082 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 378,820 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 259,263 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 252,655 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 119,557 |
| SOCIAL STUDIES | WHOLE CLASS | 7.00 | $ 894,719 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 119,557 |
| SPECIAL EDUCATION | WHOLE CLASS | 10.00 | $ 1,337,266 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,456,823 |
| High School Departments Total | Total | 44.00 | $ 5,727,885 |
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 | 3.00 | $ 421,639 |
| School Social Worker | 2.00 | $ 259,335 |
| Guidance/Social Workers Total | 5.00 | $ 680,974 |
SBST
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 375,345 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 249,208 |
| IEP-HEALTH | 1.00 | $ 91,396 |
| Paraprofessionals Total | 6.00 | $ 340,604 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 271,068 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 211,835 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 288,680 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,315 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 0 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,661 |
| Educational Software | $ 6,964 |
| Equipment - General | $ 3,312 |
| Library Books | $ 2,908 |
| Non-Contractual Services | $ 15,072 |
| Printing Services - Contractual | $ 900 |
| Supplies - General | $ 266,691 |
| OTPS Total | $ 299,508 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 6,032 |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 16,262 |
| Register Loss Reserve Set Aside | $ 6,492 |
| School Funded Copier | $ 14,719 |
| Setasides Total | $ 44,205 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 84,975 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,082 |
School Site
| 07X548 - HS FOR CAREER IN SPORTS | Positions | Budget |
|---|
| Main School | 68.00 | $ 9,545,184 |