Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
3893 Dyre Avenue, Bronx, NY 10466
Terri Grey, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,081 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEPT. COORDINATOR | 0.00 | $ 82,784 |
| PARENT COORDINATOR | 1.00 | $ 69,000 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 151,784 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 86,711 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 121,875 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 356,532 |
| ESL | WHOLE CLASS | 2.00 | $ 217,211 |
| FL - Japanese | WHOLE CLASS | 1.00 | $ 118,844 |
| MATH | WHOLE CLASS | 4.00 | $ 519,164 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 279,411 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 118,844 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 250,188 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 375,041 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 118,844 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 963,101 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 1,081,945 |
| High School Departments Total | Total | 27.00 | $ 3,439,055 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 488,598 |
| Guidance Counselor Bilingual | 1.00 | $ 125,865 |
| School Social Worker | 1.00 | $ 103,325 |
| Guidance/Social Workers Total | 6.00 | $ 717,788 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 244,634 |
| IEP-HEALTH | 4.00 | $ 211,309 |
| Paraprofessionals Total | 9.00 | $ 455,943 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 12,052 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 19,774 |
| Per Diem Total | $ 31,826 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 44,317 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 67,397 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 20,051 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 36,274 |
| Data Processing Repair - Contractual | $ 3,580 |
| Education & Recreation - Youth Services Contracts | $ 4,361 |
| Educational Consultants | $ 26,500 |
| Educational Software | $ 89,959 |
| Equipment - General | $ 7,326 |
| Internal DOE Services | $ 14,750 |
| Library Books | $ 1,922 |
| Non-Contractual Services | $ 4,940 |
| Professional Services Other | $ 25,000 |
| Supplies - General | $ 31,517 |
| Telephone and Other Communications | $ 768 |
| Transportation of Staff - Non-Contract | $ 1,480 |
| OTPS Total | $ 248,377 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,340 |
| Register Loss Reserve Set Aside | $ 4,085 |
| School Funded Copier | $ 1,615 |
| Setasides Total | $ 8,040 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 36,697 |
School Site
| 08X636 - The Virtual School | Positions | Budget |
|---|
| Main School | 46.00 | $ 5,650,068 |