Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
1619 BOSTON ROAD, BRONX, NY 10460
Siska Brutsaert, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,148 |
| AP - SUPERVISION | 2.00 | $ 281,642 |
| Leadership Total | 3.00 | $ 487,790 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 49,480 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 27,911 |
| School Secretary | 1.00 | $ 75,417 |
| Secretary Total | 1.00 | $ 103,328 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 582,618 |
| FL - Japanese | WHOLE CLASS | 1.00 | $ 96,283 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 192,566 |
| LANGUAGE | WHOLE CLASS | 1.00 | $ 106,841 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 96,283 |
| MATH | WHOLE CLASS | 5.00 | $ 481,415 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 288,849 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 96,283 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 96,283 |
| SCIENCE - PHYSICS | WHOLE CLASS | 2.00 | $ 192,566 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 385,132 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 673,981 |
| High School Departments Total | Total | 34.00 | $ 3,289,100 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 259,618 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 72,187 |
| IEP-HEALTH | 0.00 | $ 12,106 |
| Paraprofessionals Total | 1.00 | $ 84,293 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 232,009 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 37,281 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 113,674 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 6,315 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 10,000 |
| Data Processing Repair - Contractual | $ 5,503 |
| Educational Consultants | $ 5,000 |
| Educational Software | $ 4,873 |
| Equipment - General | $ 3,959 |
| Furniture Object 300 | $ 11,691 |
| Library Books | $ 2,035 |
| Non-Contractual Services | $ 8,417 |
| Supplies - General | $ 112,247 |
| Textbooks | $ 13,543 |
| Transportation of Pupils - Contractual | $ 5,000 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 183,268 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 5,331 |
| School Funded Copier | $ 12,248 |
| Setasides Total | $ 17,579 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,621 |
School Site
| 12X641 - Bard EC HS - Accelerated New HS | Positions | Budget |
|---|
| Main School | 45.00 | $ 4,866,356 |