Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
2545 GUNTHER AVENUE, BRONX, NY 10469
Ian Mcghie, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,830 |
| AP - SUPERVISION | 1.00 | $ 170,764 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 154,587 |
| Leadership Total | 3.00 | $ 535,181 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 119,597 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 170,691 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,593 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 239,194 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 119,597 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 564,134 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 922,925 |
| ESL | WHOLE CLASS | 1.00 | $ 131,548 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 156,166 |
| MATH | WHOLE CLASS | 5.00 | $ 644,569 |
| MATH | Sub-Total | 7.00 | $ 940,441 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 119,597 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 119,597 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 259,303 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 399,008 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 4.00 | $ 478,388 |
| Homeroom Teacher Total | Total | 25.00 | $ 3,251,210 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 119,597 |
| FL - SPANISH | WHOLE CLASS | 0.00 | $ 36,738 |
| MATH | PUSH IN/PULL OUT | 1.00 | $ 119,597 |
| MUSIC | WHOLE CLASS | 1.00 | $ 121,388 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 119,597 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 119,597 |
| Cluster/Quota Teacher Total | Total | 5.00 | $ 636,514 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,004 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 142,574 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 267,689 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 154,641 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 200,828 |
| Paraprofessionals Total | 7.00 | $ 355,469 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 67,194 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 66,786 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 35,915 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 6,028 |
| Educational Software | $ 16,000 |
| Library Books | $ 1,815 |
| Non-Contractual Services | $ 6,040 |
| Supplies - General | $ 17,848 |
| OTPS Total | $ 47,731 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 6,912 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 11,829 |
School Site
| 11X566 - Pelham Gardens Middle School | Positions | Budget |
|---|
| Main School | 47.00 | $ 5,762,718 |