Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
750 CONCOURSE VILLAGE WEST, BRONX, NY 10451
Bethany Poolman, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,836 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 59,633 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| 2 | ICT - General Ed Teacher | 2.00 | $ 231,916 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 212,862 |
| 2 | Sub-Total | 4.00 | $ 444,778 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 223,032 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 226,238 |
| 3 | Sub-Total | 4.00 | $ 449,270 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 223,032 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 223,032 |
| 4 | Sub-Total | 4.00 | $ 446,064 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 223,032 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 223,032 |
| 5 | Sub-Total | 4.00 | $ 446,064 |
| 6 | ICT - General Ed Teacher | 2.00 | $ 223,032 |
| 6 | ICT - Special Ed Teacher | 2.00 | $ 223,032 |
| 6 | Sub-Total | 4.00 | $ 446,064 |
| Classroom Teacher Total | Total | 20.00 | $ 2,232,240 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 149,771 |
| ESL | WHOLE CLASS | 1.00 | $ 111,516 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,516 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 372,803 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 282,009 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 8.00 | $ 887,014 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 91,109 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 88,079 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 111,516 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 44,318 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 9,916 |
| Per Diem Total | $ 54,234 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 88,387 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| SPECIAL ED INSTRUCTIONAL PGMS | $ 41,200 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 24,000 |
| Data Processing Repair - Contractual | $ 7,103 |
| Educational Consultants | $ 12,787 |
| Educational Software | $ 3,843 |
| Library Books | $ 973 |
| Non-Contractual Services | $ 17,170 |
| Supplies - General | $ 247,528 |
| Telephone and Other Communications | $ 1,000 |
| Transportation of Staff - Non-Contract | $ 702 |
| OTPS Total | $ 315,106 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 12,743 |
| School Funded Copier | $ 3,524 |
| Setasides Total | $ 16,267 |
School Site
| 07X642 - South Bronx Literacy Academy | Positions | Budget |
|---|
| Main School | 40.00 | $ 4,748,740 |