Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
455 SOUTHERN BLVD, BRONX, NY 10455
Helene Spadaccini, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - ORGANIZATION | 2.00 | $ 329,303 |
| Leadership Total | 3.00 | $ 551,421 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,690 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 74,296 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 120,291 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 240,582 |
| ESL | PUSH IN-All Students | 1.00 | $ 124,123 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 120,291 |
| MATH | WHOLE CLASS | 3.00 | $ 399,716 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 155,656 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 132,791 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 120,291 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 120,291 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 360,873 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 360,873 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 124,059 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 653,008 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 1,137,940 |
| High School Departments Total | Total | 24.00 | $ 3,032,845 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 120,291 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 241,292 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 251,483 |
| School Social Worker | 4.00 | $ 499,592 |
| Guidance/Social Workers Total | 6.00 | $ 751,075 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 1.00 | $ 46,074 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 222,629 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 2,001 |
| MENTORING | $ 4,326 |
| Per Diem Total | $ 6,327 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 59,011 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 136,506 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 12,233 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 2,058 |
| Educational Consultants | $ 80,893 |
| Educational Software | $ 11,116 |
| Equipment - General | $ 2,982 |
| Library Books | $ 1,532 |
| Non-Contractual Services | $ 16,227 |
| Overtime Admin | $ 3,000 |
| Supplies - General | $ 76,500 |
| Textbooks | $ 11,013 |
| OTPS Total | $ 205,321 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 9,757 |
| Register Loss Reserve Set Aside | $ 4,576 |
| School Funded Copier | $ 9,152 |
| Setasides Total | $ 23,485 |
School Site
| 07X557 - Mott Haven Community HS | Positions | Budget |
|---|
| Main School | 40.00 | $ 5,416,205 |