Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/01/2026
2780 RESERVOIR AVENUE, BRONX, NY 10468
ROLANDO RIVERA, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 191,464 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| AP-Security/Safety | 1.00 | $ 149,582 |
| Leadership Total | 4.00 | $ 717,703 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 42,556 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 191,708 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 129,049 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 333,495 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 462,544 |
| ESL | WHOLE CLASS | 1.00 | $ 137,816 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 148,406 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 144,756 |
| FL - SPANISH | Sub-Total | 2.00 | $ 293,162 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 466,836 |
| MATH | WHOLE CLASS | 2.00 | $ 222,330 |
| MATH | Sub-Total | 6.00 | $ 689,166 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 111,165 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 121,048 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 111,165 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 232,213 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 367,002 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 111,165 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 478,167 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 666,990 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 111,165 |
| High School Departments Total | Total | 27.00 | $ 3,182,388 |
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 Bilingual | 1.00 | $ 124,402 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 249,517 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-AWAITING PLACEMENT | 1.00 | $ 62,606 |
| IEP-HEALTH | 3.00 | $ 143,223 |
| Paraprofessionals Total | 4.00 | $ 205,829 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 130,924 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 38,837 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 202,537 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,315 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 326,720 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 2,059 |
| Educational Consultants | $ 30,235 |
| Library Books | $ 2,167 |
| Non-Contractual Services | $ 9,678 |
| Office Temp Services - Contractual | $ 300 |
| Supplies - General | $ 348,275 |
| Telephone and Other Communications | $ 1,000 |
| Transportation of Staff - Non-Contract | $ 760 |
| OTPS Total | $ 394,474 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 456 |
| Register Loss Reserve Set Aside | $ 57,601 |
| School Funded Copier | $ 22,496 |
| Setasides Total | $ 80,553 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 76,360 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 313 |
School Site
| 10X549 - DISCOVERY H.S. | Positions | Budget |
|---|
| Main School | 42.00 | $ 5,963,735 |