Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
3000 East Tremont Avenue, Bronx, NY 10461
Marques Rich, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,168 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 164,802 |
| Leadership Total | 3.00 | $ 520,552 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 146,659 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 105,091 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 454,979 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 138,882 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 593,861 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 265,761 |
| ESL | WHOLE CLASS | 1.00 | $ 105,091 |
| ESL | Sub-Total | 3.00 | $ 370,852 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 147,114 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 142,445 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 473,655 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 105,091 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,486 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 212,577 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 189,110 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 105,091 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 105,091 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 454,979 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 594,685 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 734,390 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 210,182 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,091 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 1,049,663 |
| High School Departments Total | Total | 36.00 | $ 4,228,941 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 366,017 |
| School Social Worker | 2.00 | $ 279,674 |
| Guidance/Social Workers Total | 5.00 | $ 645,691 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 73,230 |
| IEP-HEALTH | 2.00 | $ 92,545 |
| Paraprofessionals Total | 3.00 | $ 165,775 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 406,813 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 95,834 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 127,708 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,195 |
| Education & Recreation - Youth Services Contracts | $ 6,000 |
| Educational Consultants | $ 15,000 |
| Educational Software | $ 5,655 |
| Equipment - General | $ 41,122 |
| Furniture Object 300 | $ 25,000 |
| Library Books | $ 2,361 |
| Non-Contractual Services | $ 171,089 |
| Supplies - General | $ 158,744 |
| Textbooks | $ 4,000 |
| Transportation of Pupils - Contractual | $ 50,000 |
| OTPS Total | $ 482,166 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 432 |
| Register Loss Reserve Set Aside | $ 35,864 |
| School Funded Copier | $ 14,707 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 51,003 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 8,498 |
School Site
| 08X558 - Westchester Square Academy | Positions | Budget |
|---|
| Main School | 54.00 | $ 7,043,029 |