School Budget for Bronx Design and Construction Academy (07X522)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 200,929 |
| ASST HEAD OF SCHOOL | 1.00 | $ 160,240 |
| AP - SPECIAL ED | 1.00 | $ 157,851 |
| Leadership Total | 3.00 | $ 519,020 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 78,208 |
| Sub Assigned - School Secretary | 1.00 | $ 45,733 |
| Secretary Total | 2.00 | $ 123,941 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Architect Drafting | WHOLE CLASS | 2.00 | $ 211,616 |
| ARTS | WHOLE CLASS | 1.00 | $ 108,033 |
| Carpentry | WHOLE CLASS | 1.00 | $ 59,257 |
| Climate Control | WHOLE CLASS | 2.00 | $ 211,616 |
| Elec Install and Prac | WHOLE CLASS | 2.00 | $ 211,616 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 211,616 |
| ESL | WHOLE CLASS | 1.00 | $ 117,434 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 123,961 |
| MATH | WHOLE CLASS | 2.00 | $ 274,408 |
| Plumbing | WHOLE CLASS | 2.00 | $ 211,484 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 115,543 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 146,794 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 211,616 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 108,455 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 561,345 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 669,800 |
| High School Departments Total | Total | 27.00 | $ 2,884,794 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 257,290 |
| School Social Worker | 2.00 | $ 237,929 |
| Guidance/Social Workers Total | 4.00 | $ 495,219 |
SBST
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 343,971 |
| School Social Worker | 1.00 | $ 114,657 |
| SBST Total | 4.00 | $ 458,628 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 125,292 |
| IEP-HEALTH | 0.00 | $ 8,711 |
| Paraprofessionals Total | 4.00 | $ 177,135 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 152,594 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 36,995 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 86,728 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 2,147 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 123,995 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 3,875 |
| Educational Consultants | $ 41,647 |
| Educational Software | $ 12,395 |
| Equipment - General | $ 2,437 |
| Library Books | $ 1,398 |
| Non-Contractual Services | $ 76,863 |
| Supplies - General | $ 160,512 |
| Textbooks | $ 12,849 |
| Transportation of Pupils - Contractual | $ 23,947 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 336,923 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 326,569 |
| Rollover Deficit Set Aside Schools | $ 130,891 |
| School Funded Copier | $ 8,911 |
| Setasides Total | $ 466,371 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 11,011 |
School Site
| 07X522 - 07X522 | Positions | Budget |
|---|---|---|
| Main School | 47.00 | $ 6,037,444 |
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