School Budget for Bronx River High School (08X349)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
08X349 - Bronx River High School
3000 East Tremont Avenue, Bronx, NY 10461Gregory Fucheck, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 200,929 |
| AP - ORGANIZATION | 1.00 | $ 135,587 |
| AP - SUPERVISION | 1.00 | $ 160,240 |
| Leadership Total | 3.00 | $ 496,756 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 28,316 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 145,166 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 2.00 | $ 199,512 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 527,912 |
| ESL | WHOLE CLASS | 1.00 | $ 141,703 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 99,756 |
| MATH | WHOLE CLASS | 3.00 | $ 344,353 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 199,512 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 99,756 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 99,756 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 99,756 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 335,953 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 798,076 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 99,756 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 306,768 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,204,600 |
| High School Departments Total | Total | 31.00 | $ 3,352,569 |
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 | $ 239,919 |
| Guidance Counselor Bilingual | 1.00 | $ 142,945 |
| School Social Worker | 1.00 | $ 114,383 |
| Guidance/Social Workers Total | 4.00 | $ 497,247 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 152,364 |
| IEP-HEALTH | 2.00 | $ 86,264 |
| Paraprofessionals Total | 5.00 | $ 238,628 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 271,278 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 14,111 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 95,630 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 2,700 |
| Data Processing Repair - Contractual | $ 5,610 |
| Educational Consultants | $ 49,000 |
| Educational Software | $ 28,919 |
| Equipment - General | $ 11,826 |
| Library Books | $ 2,596 |
| Non-Contractual Services | $ 33,641 |
| Supplies - General | $ 83,927 |
| Textbooks | $ 1,350 |
| Transportation of Pupils - Contractual | $ 15,875 |
| Transportation of Staff - Non-Contract | $ 570 |
| OTPS Total | $ 236,014 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 35,060 |
| Rollover Deficit Set Aside Schools | $ 100,000 |
| School Funded Copier | $ 14,024 |
| Setasides Total | $ 149,084 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 36,769 |
School Site
| 08X349 - Bronx River High School | Positions | Budget |
|---|---|---|
| Main School | 49.00 | $ 5,673,866 |
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