School Budget for El Puente Academy for Peace and Justice (14K685)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 204,732 |
| AP - SUPERVISION | 1.00 | $ 165,219 |
| Leadership Total | 2.00 | $ 369,951 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 73,211 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 113,579 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 450,086 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 227,158 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 113,579 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 222,928 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 109,349 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 113,579 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 113,579 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 232,459 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 340,737 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 222,928 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 563,665 |
| High School Departments Total | Total | 20.00 | $ 2,259,961 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 386,863 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 507,207 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 101,311 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 163,119 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 19,714 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 61,995 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 44,000 |
| Data Processing Repair - Contractual | $ 2,200 |
| Educational Consultants | $ 20,171 |
| Educational Software | $ 6,705 |
| Equipment - General | $ 2,089 |
| Library Books | $ 1,131 |
| Non-Contractual Services | $ 25,363 |
| Non-DP Equipment Repair | $ 500 |
| Office Temp Services - Contractual | $ 133 |
| Supplies - General | $ 106,067 |
| Telephone and Other Communications | $ 2,800 |
| Textbooks | $ 10,534 |
| Transportation of Pupils - Contractual | $ 42,419 |
| Transportation of Staff - Non-Contract | $ 12,006 |
| OTPS Total | $ 276,118 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 18,978 |
| Register Loss Reserve Set Aside | $ 3,285 |
| School Funded Copier | $ 11,108 |
| Set Aside for Class Size Reduction | $ 688 |
| Setasides Total | $ 34,059 |
School Site
| 14K685 - EL PUENTE ACADEMY | Positions | Budget |
|---|---|---|
| Main School | 30.00 | $ 3,917,740 |
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