School Budget for Fordham Leadership Academy (10X438)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
10X438 - FORDHAM LDRSHP ACAD BUS and
500 EAST FORDHAM ROAD, BRONX, NY 10458Fiorella Cabrejos, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 214,905 |
| AP - ORGANIZATION | 1.00 | $ 165,219 |
| AP - SPECIAL ED | 1.00 | $ 169,035 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 151,191 |
| Leadership Total | 4.00 | $ 700,350 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 76,737 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 87,179 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 388,670 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 373,840 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 479,041 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 196,528 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 109,349 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 107,156 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 109,349 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 458,065 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 755,584 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 87,179 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 87,179 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 929,942 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 87,179 |
| High School Departments Total | Total | 34.00 | $ 3,326,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 4.00 | $ 457,865 |
| School Social Worker | 2.00 | $ 238,438 |
| Guidance/Social Workers Total | 6.00 | $ 696,303 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 253,136 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 41,428 |
| CONSULTATION | $ 5,000 |
| Per Diem Total | $ 46,428 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 142,145 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 79,569 |
| Educational Consultants | $ 341,010 |
| Educational Software | $ 124,123 |
| Equipment - General | $ 9,968 |
| Library Books | $ 2,281 |
| Non-Contractual Services | $ 61,612 |
| Supplies - General | $ 109,210 |
| Textbooks | $ 12,768 |
| OTPS Total | $ 740,541 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 41,119 |
| Register Loss Reserve Set Aside | $ 4,720 |
| School Funded Copier | $ 10,428 |
| Set Aside for Class Size Reduction | $ 298,293 |
| Virtual Learning Clssroom Set Aside | $ 37,750 |
| Setasides Total | $ 392,310 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 575 |
School Site
| 10X438 - FORDHAM LDRSHP ACAD BUS and | Positions | Budget |
|---|---|---|
| Main School | 47.00 | $ 6,425,917 |
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