Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
1000 TELLER AVENUE, BRONX, NY 10456
LYNE JAMES, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,409 |
| ASST HEAD OF SCHOOL | 1.00 | $ 176,233 |
| Leadership Total | 2.00 | $ 395,642 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,410 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 59,964 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 105,238 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 114,589 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 105,238 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 2.00 | $ 210,476 |
| Homeroom Teacher Total | Total | 4.00 | $ 430,303 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 105,238 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 105,238 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 621,672 |
| ENRICHMENT | ICT - Special Ed Teacher | 2.00 | $ 244,347 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 114,589 |
| ENRICHMENT | Sub-Total | 3.00 | $ 358,936 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 114,589 |
| ESL | WHOLE CLASS | 2.00 | $ 219,827 |
| ESL | Sub-Total | 3.00 | $ 334,416 |
| FL - Korean | WHOLE CLASS | 1.00 | $ 105,238 |
| MATH | WHOLE CLASS | 4.00 | $ 420,952 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,238 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 330,770 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 105,238 |
| Cluster/Quota Teacher Total | Total | 23.00 | $ 2,592,936 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,476 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 265,413 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 146,212 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 1.00 | $ 57,095 |
| Paraprofessionals Total | 6.00 | $ 295,455 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 256,345 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LIBRARY | 1.00 | $ 105,238 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 159,349 |
| IEP-HEALTH | $ 92,148 |
| Per Diem Total | $ 251,497 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 390,463 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 48,582 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 44,432 |
| Data Processing Repair - Contractual | $ 13,128 |
| Education & Recreation - Youth Services Contracts | $ 8,000 |
| Educational Consultants | $ 20,269 |
| Educational Software | $ 40,000 |
| Equipment - General | $ 82,295 |
| Furniture Object 300 | $ 17,000 |
| Library Books | $ 1,206 |
| Non-Contractual Services | $ 53,086 |
| Overtime Admin | $ 30,000 |
| Supplies - General | $ 206,493 |
| Telephone and Other Communications | $ 400 |
| Textbooks | $ 35,000 |
| Transportation of Staff - Non-Contract | $ 41,495 |
| OTPS Total | $ 592,804 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 91,790 |
| School Funded Copier | $ 9,891 |
| Setasides Total | $ 102,381 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 28,535 |
School Site
| 09X594 - 09X594 | Positions | Budget |
|---|
| Main School | 48.00 | $ 6,567,800 |