Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
2925 Goulden Avenue, Bronx, NY 10468
ALESSANDRO WEISS, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,700 |
| AP - ORGANIZATION | 2.00 | $ 337,832 |
| Leadership Total | 3.00 | $ 557,532 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 74,046 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,877 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 126,466 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 126,466 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 379,398 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 505,864 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 260,629 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 126,466 |
| FL - SPANISH | Sub-Total | 3.00 | $ 387,095 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 126,466 |
| MATH | WHOLE CLASS | 3.00 | $ 427,985 |
| MATH | Sub-Total | 4.00 | $ 554,451 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 252,932 |
| SCIENCE - BIOLOGY | SUPPLEMENTARY | 1.00 | $ 38,104 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 252,932 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 291,036 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 505,864 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 126,466 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 632,330 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 0.00 | $ 1,335 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 38,104 |
| SPECIAL EDUCATION | Sub-Total | 1.00 | $ 39,439 |
| High School Departments Total | Total | 23.00 | $ 2,789,613 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 257,196 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 34,499 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 48,780 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 188,170 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,239 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 13,304 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 20,045 |
| Education & Recreation - Youth Services Contracts | $ 90 |
| Educational Software | $ 3,693 |
| Equipment - General | $ 125,615 |
| Library Books | $ 2,450 |
| Non-Contractual Services | $ 17,436 |
| Supplies - General | $ 93,997 |
| Telephone and Other Communications | $ 768 |
| Textbooks | $ 35,338 |
| Transportation of Staff - Non-Contract | $ 400 |
| OTPS Total | $ 299,832 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 6,252 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 16,398 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 59,047 |
School Site
| 10X696 - HS AMER STUDIES @ LEHMAN | Positions | Budget |
|---|
| Main School | 30.00 | $ 4,440,785 |