Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
1300 BOYNTON AVENUE, BRONX, NY 10472
Leslie Aquino, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - ORGANIZATION | 2.00 | $ 344,044 |
| AP - SPECIAL ED | 1.00 | $ 165,220 |
| Leadership Total | 4.00 | $ 731,382 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 73,297 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 107,427 |
| Culinary Arts | WHOLE CLASS | 2.00 | $ 245,554 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 107,427 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 437,208 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 544,635 |
| ESL | WHOLE CLASS | 6.00 | $ 756,399 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 322,281 |
| MATH | WHOLE CLASS | 4.00 | $ 426,183 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 335,903 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 214,854 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 322,281 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 261,667 |
| High School Departments Total | Total | 31.00 | $ 3,537,184 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 306,418 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 431,533 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 125,542 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 27,039 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 75,785 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,315 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 6,348 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 5,000 |
| Data Processing Repair - Contractual | $ 10,322 |
| Educational Consultants | $ 110,730 |
| Educational Software | $ 14,223 |
| Equipment - General | $ 4,020 |
| Library Books | $ 2,066 |
| Non-Contractual Services | $ 18,862 |
| Supplies - General | $ 73,023 |
| Textbooks | $ 12,214 |
| Transportation of Pupils - Contractual | $ 7,786 |
| OTPS Total | $ 258,246 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 576 |
| Register Loss Reserve Set Aside | $ 62,132 |
| School Funded Copier | $ 12,932 |
| Setasides Total | $ 75,640 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 365 |
School Site
| 12X550 - H S WORLD CULTURES | Positions | Budget |
|---|
| Main School | 40.00 | $ 5,395,770 |