Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
1600 WEBSTER AVENUE, BRONX, NY 10457
Jason Reyes, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,604 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,656 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,461 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts-Performing-Radio/Media Communication | SUBJECT SPECIFIC | 1.00 | $ 105,390 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 105,390 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 105,390 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 105,390 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 105,390 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 105,390 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 92,216 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 210,780 |
| High School Departments Total | Total | 9.00 | $ 935,336 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 76,820 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 24,605 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 14,870 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 12,657 |
| Per Diem Total | $ 27,527 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 1,007 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 8,304 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 47,000 |
| Data Processing Repair - Contractual | $ 3,911 |
| Educational Consultants | $ 60,000 |
| Educational Software | $ 11,880 |
| Equipment - General | $ 62,920 |
| Furniture Object 300 | $ 3,000 |
| Library Books | $ 785 |
| Non-Contractual Services | $ 15,487 |
| Supplies - General | $ 45,780 |
| Textbooks | $ 2,238 |
| OTPS Total | $ 253,001 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 1,795 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 13,174 |
School Site
| 09X657 - Bronx School of Hip Hop | Positions | Budget |
|---|
| Main School | 14.00 | $ 1,723,364 |