School Budget for Bronx Studio School for Writers and Artists (08X269)
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 | $ 208,430 |
AP - SUPERVISION | 3.00 | $ 444,309 |
Leadership Total | 4.00 | $ 652,739 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 97,293 |
PARENT COORDINATOR | 1.00 | $ 59,486 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 156,779 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 122,956 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 2.00 | $ 198,477 |
Arts - Performing | WHOLE CLASS | 1.00 | $ 100,353 |
DANCE ALL OTHER | WHOLE CLASS | 2.00 | $ 202,086 |
ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 138,205 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 7.00 | $ 688,551 |
ENGLISH LANGUAGE ARTS | Sub-Total | 8.00 | $ 826,756 |
ESL | WHOLE CLASS | 3.00 | $ 332,791 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 194,586 |
HEALTH | WHOLE CLASS | 1.00 | $ 97,293 |
MATH | SELF-CONTAINED SP ED | 1.00 | $ 104,793 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 97,293 |
MATH | WHOLE CLASS | 4.00 | $ 389,881 |
MATH | Sub-Total | 6.00 | $ 591,967 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 194,586 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 97,293 |
SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 138,205 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 291,879 |
SCIENCE - GENERAL SCIENCE | Sub-Total | 4.00 | $ 430,084 |
SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 486,465 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 634,594 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 4.00 | $ 389,172 |
SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 235,498 |
SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,259,264 |
High School Departments Total | Total | 49.00 | $ 5,012,001 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SETSS | PUSH IN/PULL OUT | 1.00 | $ 97,293 |
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,596 |
Special Needs - Support Services Total | Total | 3.00 | $ 321,889 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 88,420 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 185,337 |
School Social Worker | 3.00 | $ 319,458 |
Guidance/Social Workers Total | 5.00 | $ 504,795 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 30,103 |
School Psychologist | 1.00 | $ 162,515 |
School Social Worker | 1.00 | $ 114,657 |
SBST Total | 2.00 | $ 307,275 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - Special Ed | 3.00 | $ 129,396 |
IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 185,964 |
IEP-HEALTH | 2.00 | $ 93,072 |
Paraprofessionals Total | 9.00 | $ 408,432 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 269,437 |
Professional/Curriculum Development
Assignment | Positions | Budget |
---|---|---|
MUSIC | 1.00 | $ 97,293 |
STAFF DEVELOPMENT | 1.00 | $ 97,293 |
Professional/Curriculum Development Total | 2.00 | $ 194,586 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 36,503 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 109,955 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 19,683 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 147,204 |
Data Processing Repair - Contractual | $ 4,775 |
Education & Recreation - Youth Services Contracts | $ 10,000 |
Educational Consultants | $ 40,000 |
Educational Software | $ 65,869 |
Equipment - General | $ 6,778 |
Library Books | $ 3,888 |
Non-Contractual Services | $ 114,805 |
Supplies - General | $ 824,973 |
Textbooks | $ 11,760 |
Transportation of Staff - Non-Contract | $ 20,000 |
OTPS Total | $ 1,250,052 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 348,003 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 37,854 |
School Site
08X269 - BRONX STUDIO SCHOOL | Positions | Budget |
---|---|---|
Main School | 81.00 | $ 9,841,359 |
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