School Budget for Bronx Arena High School (08X537)
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 |
AP - ORGANIZATION | 1.00 | $ 160,240 |
Leadership Total | 2.00 | $ 361,169 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 71,329 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 99,617 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 408,756 |
MATH | WHOLE CLASS | 2.00 | $ 199,234 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 99,617 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 99,617 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 99,617 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 298,851 |
SOCIAL STUDIES | Sub-Total | 4.00 | $ 398,468 |
SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 199,234 |
High School Departments Total | Total | 15.00 | $ 1,504,543 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
School Social Worker | 1.00 | $ 114,657 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 206,642 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 29,077 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 58,632 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
Counseling - Mandated | $ 5,477 |
PARENT INVOLVEMENT | $ 3,855 |
Per Session - Miscellaneous Total | $ 9,332 |
OTPS
Title | Budget |
---|---|
Contractual Services - General | $ 45,825 |
Data Processing Repair - Contractual | $ 5,781 |
Educational Consultants | $ 124,500 |
Educational Software | $ 1,658 |
Equipment - General | $ 1,915 |
Furniture Object 300 | $ 12,200 |
Library Books | $ 1,098 |
Non-Contractual Services | $ 33,101 |
Supplies - General | $ 233,227 |
Textbooks | $ 5,810 |
OTPS Total | $ 465,115 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 194 |
Register Loss Reserve Set Aside | $ 2,687 |
School Funded Copier | $ 8,724 |
Setasides Total | $ 11,605 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 10,336 |
School Site
08X537 - 08X537 | Positions | Budget |
---|---|---|
Main School | 23.00 | $ 2,892,082 |
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