Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
1021 Jennings Street, Bronx, NY 10460
JEFFREY PALLADINO, Prinicipal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| AP - SPECIAL ED | 1.00 | $ 160,223 |
| AP - SUPERVISION | 1.00 | $ 170,764 |
| Leadership Total | 4.00 | $ 723,282 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
| F-Status - School Secretary | 0.00 | $ 21,015 |
| Sub Assigned - School Secretary | 1.00 | $ 49,533 |
| Secretary Total | 1.00 | $ 70,548 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 116,691 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 401,919 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 116,691 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 518,610 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 350,073 |
| FL - SPANISH | SUBJECT SPECIFIC | 3.00 | $ 375,814 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 116,691 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 489,779 |
| MATH | Sub-Total | 5.00 | $ 606,470 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 116,691 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 116,691 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 116,691 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 233,382 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 154,258 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 466,764 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 621,022 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 1,011,389 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 116,691 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 116,691 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 240,101 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,484,872 |
| High School Departments Total | Total | 38.00 | $ 4,657,007 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 116,691 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 116,691 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 354,383 |
Guidance/Social Workers
| Title | Positions | Budget |
| School Social Worker | 3.00 | $ 372,746 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 52,033 |
| School Psychologist | 1.00 | $ 125,115 |
| Sub Assigned - Psychologist In Training | 1.00 | $ 65,332 |
| SBST Total | 2.00 | $ 242,480 |
Paraprofessionals
| Assignment | Positions | Budget |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 262,206 |
| IEP-HEALTH | 2.00 | $ 92,970 |
| Paraprofessionals Total | 7.00 | $ 355,176 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 1.00 | $ 272,634 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 54,885 |
| IEP-HEALTH | $ 5,916 |
| Per Diem Total | $ 60,801 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 68,847 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 79,321 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 1,494 |
| Data Processing Repair - Contractual | $ 16,991 |
| Educational Consultants | $ 184,688 |
| Educational Software | $ 5,956 |
| Equipment - General | $ 4,839 |
| Furniture Object 300 | $ 13,871 |
| Library Books | $ 2,487 |
| Non-Contractual Services | $ 126,367 |
| Overtime Admin | $ 3,000 |
| Supplies - General | $ 105,057 |
| Textbooks | $ 23,067 |
| Transportation of Pupils - Contractual | $ 3,000 |
| Transportation of Staff - Non-Contract | $ 17,364 |
| OTPS Total | $ 508,181 |
Setasides
| Title | Budget |
| Register Gain Reserve Set Aside | $ 87,814 |
| Register Loss Reserve Set Aside | $ 6,240 |
| School Funded Copier | $ 12,180 |
| Setasides Total | $ 106,234 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 11,799 |
School Site
| 12X682 - FANNIE LOU HAMER FREEDOM | Positions | Budget |
| Main School | 60.00 | $ 7,934,533 |