School Budget for Arturo A. Schomburg Satellite Academy Bronx (12X446)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
12X446 - Satellite Academy HS Bronx Regional
1010 REV. J. A. POLITE AVENUE, BRONX, NY 10459MARSHA VERNON, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 211,966 |
| AP - SUPERVISION | 1.00 | $ 159,854 |
| Leadership Total | 2.00 | $ 371,820 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| Coordinator-Student Activities | 1.00 | $ 72,114 |
| PARENT COORDINATOR | 1.00 | $ 52,748 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 124,862 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 69,825 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUPPLEMENTARY | 1.00 | $ 98,962 |
| Arts-Performing-Radio/Media Communication | WHOLE CLASS | 1.00 | $ 117,397 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 205,424 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 137,974 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 343,398 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 98,962 |
| ESL | SUPPLEMENTARY | 2.00 | $ 210,424 |
| ESL | WHOLE CLASS | 1.00 | $ 98,962 |
| ESL | Sub-Total | 4.00 | $ 408,348 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 98,962 |
| FL - SPANISH | PUSH IN/PULL OUT | 1.00 | $ 48,828 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 197,924 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 98,962 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 209,651 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 98,962 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 210,424 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 197,924 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 408,348 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 494,810 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 217,082 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 711,892 |
| High School Departments Total | Total | 28.00 | $ 2,841,634 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Attendance | PULL-OUT -all students | 1.00 | $ 98,962 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor Bilingual | 2.00 | $ 240,597 |
| School Social Worker | 2.00 | $ 221,150 |
| Guidance/Social Workers Total | 4.00 | $ 461,747 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| BILINGUAL | 2.00 | $ 89,504 |
| IEP-BILINGUAL | 1.00 | $ 44,752 |
| Paraprofessionals Total | 3.00 | $ 134,256 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 5.00 | $ 416,694 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 38,846 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 88,473 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 10,018 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 24,500 |
| Curriculum & Staff Development Contracts | $ 2,000 |
| Education & Recreation - Youth Services Contracts | $ 74,000 |
| Educational Software | $ 15,638 |
| Equipment - General | $ 3,231 |
| Furniture Object 300 | $ 75,000 |
| Library Books | $ 1,750 |
| Non-Contractual Services | $ 68,688 |
| Overtime Admin | $ 8,000 |
| Supplies - General | $ 116,633 |
| Textbooks | $ 16,296 |
| OTPS Total | $ 405,736 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 5,000 |
| School Funded Copier | $ 4,356 |
| Setasides Total | $ 9,356 |
School Site
| 12X446 - Satellite Academy HS Bronx Regional | Positions | Budget |
|---|---|---|
| Main School | 46.00 | $ 5,072,229 |
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