School Budget for Westchester Square Academy (08X558)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
08X558 - Westchester Square Academy
3000 East Tremont Avenue, Bronx, NY 10461Marques Rich, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 198,370 |
| AP - SUPERVISION | 1.00 | $ 144,589 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 155,019 |
| Leadership Total | 3.00 | $ 497,978 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 136,070 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 101,647 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 312,441 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 132,854 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 445,295 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 245,790 |
| ESL | WHOLE CLASS | 1.00 | $ 104,689 |
| ESL | Sub-Total | 3.00 | $ 350,479 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 245,220 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 138,915 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 414,088 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 101,647 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,647 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 203,294 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 101,647 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 101,647 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 101,647 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 109,349 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 109,349 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 304,941 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 414,290 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 9.00 | $ 962,542 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 101,647 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,647 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,165,836 |
| High School Departments Total | Total | 36.00 | $ 3,893,354 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 277,227 |
| School Social Worker | 1.00 | $ 139,135 |
| School Social Workers Mandated Services | 1.00 | $ 123,021 |
| Guidance/Social Workers Total | 4.00 | $ 539,383 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 118,630 |
| IEP-HEALTH | 3.00 | $ 134,647 |
| Paraprofessionals Total | 5.00 | $ 253,277 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 379,247 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 83,047 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 263,401 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 3,000 |
| Educational Consultants | $ 10,000 |
| Educational Software | $ 84,726 |
| Furniture Object 300 | $ 25,000 |
| Library Books | $ 2,519 |
| Non-Contractual Services | $ 191,442 |
| Supplies - General | $ 94,386 |
| Transportation of Pupils - Contractual | $ 34,920 |
| OTPS Total | $ 445,993 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 194 |
| Register Loss Reserve Set Aside | $ 29,268 |
| School Funded Copier | $ 14,707 |
| Summer Non-Professional 016 | $ 18,447 |
| Setasides Total | $ 44,169 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 173 |
School Site
| 08X558 - Westchester Square Academy | Positions | Budget |
|---|---|---|
| Main School | 55.00 | $ 6,696,415 |
This data was gathered from the NYC DOE's Galaxy Budget Reports: https://www.nycenet.edu/offices/d_chanc_oper/budget/DBOR/galaxy/galaxybudgetsummaryto/default.aspx