Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
2474 CROTONA AVENUE, BRONX, NY 10458
Marie Guillaume, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - ORGANIZATION | 2.00 | $ 322,083 |
| AP - SPECIAL ED | 1.00 | $ 165,220 |
| Leadership Total | 4.00 | $ 709,421 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,127 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 162,716 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 214,588 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 354,294 |
| ESL | WHOLE CLASS | 2.00 | $ 252,605 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 244,010 |
| MATH | WHOLE CLASS | 3.00 | $ 369,553 |
| Media Communications | WHOLE CLASS | 2.00 | $ 214,588 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 214,588 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 214,588 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 493,999 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 107,294 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 742,458 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 849,752 |
| High School Departments Total | Total | 30.00 | $ 3,422,565 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 261,178 |
| School Social Worker | 1.00 | $ 104,994 |
| Guidance/Social Workers Total | 3.00 | $ 366,172 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 53,842 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 114,191 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 5.00 | $ 260,181 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 250,779 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 39,500 |
| IEP-HEALTH | $ 32,219 |
| Per Diem Total | $ 71,719 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 161,327 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,315 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 10,866 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 18,926 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 1,668 |
| Educational Consultants | $ 17,500 |
| Educational Software | $ 24,070 |
| Equipment - General | $ 3,605 |
| Internal DOE Services | $ 14,750 |
| Library Books | $ 1,853 |
| Non-Contractual Services | $ 176,483 |
| Non-DP Equipment Repair | $ 2,565 |
| Office Temp Services - Contractual | $ 2,750 |
| Supplies - General | $ 60,176 |
| Textbooks | $ 859 |
| Transportation of Pupils - Contractual | $ 39,389 |
| Transportation of Staff - Non-Contract | $ 5,220 |
| OTPS Total | $ 375,888 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 180 |
| Register Gain Reserve Set Aside | $ 16,262 |
| Register Loss Reserve Set Aside | $ 4,507 |
| School Funded Copier | $ 20,551 |
| Setasides Total | $ 41,500 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,557 |
School Site
| 10X565 - HS for Energy and Technology | Positions | Budget |
|---|
| Main School | 47.00 | $ 5,916,059 |