Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
600 Saint Ann's Avenue, Bronx, NY 10455
Tannis Sertima, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 210,882 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 160,223 |
| Leadership Total | 2.00 | $ 371,105 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 107,385 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 107,385 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 214,770 |
| MATH | ICT - General Ed Teacher | 2.00 | $ 214,770 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 2.00 | $ 227,270 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 107,385 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 136,513 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 243,898 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 319,621 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 2.00 | $ 222,270 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 5.00 | $ 541,891 |
| Homeroom Teacher Total | Total | 13.00 | $ 1,442,599 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | WHOLE CLASS | 1.00 | $ 107,385 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 107,385 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 107,385 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,385 |
| Cluster/Quota Teacher Total | Total | 4.00 | $ 429,540 |
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 | 0.00 | $ 48,495 |
| Special Needs - Support Services Total | Total | 1.00 | $ 142,498 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 389,434 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 514,549 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 102,951 |
| School Psychologist | 1.00 | $ 180,353 |
| School Psychologist Bilingual | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 408,419 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 51,585 |
| INTERVENTION / PREVENTION | 2.00 | $ 92,148 |
| Paraprofessionals Total | 5.00 | $ 235,881 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 208,995 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 44,249 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 29,750 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,497 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 1,000 |
| Curriculum & Staff Development Contracts | $ 96,780 |
| Data Processing Repair - Contractual | $ 8,793 |
| Educational Consultants | $ 88,773 |
| Educational Software | $ 33,451 |
| Equipment - General | $ 14,445 |
| Furniture Object 300 | $ 6,000 |
| Library Books | $ 798 |
| Non-Contractual Services | $ 43,867 |
| Office Temp Services - Contractual | $ 1,643 |
| Professional Services Other | $ 6,800 |
| Supplies - General | $ 53,260 |
| Transportation of Pupils - Contractual | $ 2,600 |
| OTPS Total | $ 358,210 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 59,047 |
| School Funded Copier | $ 13,712 |
| Setasides Total | $ 72,759 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,401 |
School Site
| 07X584 - 07X584 | Positions | Budget |
|---|
| Main School | 35.00 | $ 4,410,789 |