Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
730 CONCOURSE VILLAGE WEST, BRONX, NY 10451
Henry Encarnacion, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 205,898 |
| AP - SUPERVISION | 1.00 | $ 164,802 |
| Leadership Total | 2.00 | $ 370,700 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 49,907 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 104,461 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 130,786 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 313,383 |
| ESL | WHOLE CLASS | 1.00 | $ 117,874 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 127,667 |
| MATH | WHOLE CLASS | 3.00 | $ 313,383 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 229,882 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 104,461 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 104,461 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 104,461 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 417,844 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 730,379 |
| High School Departments Total | Total | 26.00 | $ 2,799,042 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 41,122 |
| Guidance Counselor | 2.00 | $ 292,110 |
| School Social Worker | 2.00 | $ 250,230 |
| Guidance/Social Workers Total | 4.00 | $ 583,462 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 3.00 | $ 148,222 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 197,513 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 32,772 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 92,972 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,315 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 5,378 |
| Educational Software | $ 14,894 |
| Equipment - General | $ 3,104 |
| Furniture Object 300 | $ 8,000 |
| Library Books | $ 1,595 |
| Non-Contractual Services | $ 57,261 |
| Office Temp Services - Contractual | $ 2,646 |
| Supplies - General | $ 103,861 |
| Telephone and Other Communications | $ 1,500 |
| Textbooks | $ 12,979 |
| Transportation of Staff - Non-Contract | $ 2,016 |
| OTPS Total | $ 213,234 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 248 |
| Register Gain Reserve Set Aside | $ 61,795 |
| Register Loss Reserve Set Aside | $ 4,116 |
| School Funded Copier | $ 9,584 |
| Setasides Total | $ 75,743 |
School Site
| 07X625 - Bronx Legacy High School | Positions | Budget |
|---|
| Main School | 40.00 | $ 4,744,214 |