Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
1980 Lafayette Avenue, Bronx, NY 10473
STEVEN NEAL, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,732 |
| ASST HEAD OF SCHOOL | 1.00 | $ 165,219 |
| AP - SUPERVISION | 2.00 | $ 317,079 |
| Leadership Total | 4.00 | $ 687,030 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 55,073 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 142,492 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 102,574 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 512,870 |
| ESL | WHOLE CLASS | 1.00 | $ 121,274 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 102,574 |
| LITERACY | WHOLE CLASS | 1.00 | $ 113,410 |
| MATH | WHOLE CLASS | 4.00 | $ 420,920 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 102,574 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 205,148 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 205,148 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 422,283 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 314,867 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 639,078 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 953,945 |
| High School Departments Total | Total | 31.00 | $ 3,262,720 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 183,111 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 356,561 |
| School Social Worker | 1.00 | $ 139,784 |
| Guidance/Social Workers Total | 4.00 | $ 496,345 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,672 |
| School Psychologist | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 160,016 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 0.00 | $ 199 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 89,504 |
| Paraprofessionals Total | 3.00 | $ 134,455 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 240,429 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 57,939 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 146,610 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 365,707 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 138 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 6,048 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 18,000 |
| Data Processing Repair - Contractual | $ 5,824 |
| Educational Consultants | $ 90,521 |
| Educational Software | $ 72,852 |
| Equipment - General | $ 5,933 |
| Furniture Object 300 | $ 3,782 |
| Library Books | $ 2,488 |
| Non-Contractual Services | $ 181,239 |
| Non-DP Equipment Repair | $ 6,248 |
| Office Temp Services - Contractual | $ 38 |
| Overtime Admin | $ 2,486 |
| Supplies - General | $ 245,592 |
| Textbooks | $ 13,115 |
| Transportation of Staff - Non-Contract | $ 369 |
| OTPS Total | $ 648,487 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,090 |
| School Funded Copier | $ 26,460 |
| Setasides Total | $ 27,550 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 167,096 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 26,498 |
School Site
| 08X561 - Bronx Compass High School | Positions | Budget |
|---|
| Main School | 50.00 | $ 6,910,963 |