School Budget for Bronx High School of Business (09X412)
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 - SUPERVISION | 2.00 | $ 317,443 |
Leadership Total | 3.00 | $ 518,372 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 101,504 |
PARENT COORDINATOR | 1.00 | $ 65,018 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 166,522 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 117,847 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 101,504 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 203,008 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 101,504 |
ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 304,512 |
ESL | WHOLE CLASS | 3.00 | $ 304,512 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 203,008 |
HEALTH | WHOLE CLASS | 1.00 | $ 104,860 |
MATH | SUBJECT SPECIFIC | 3.00 | $ 304,512 |
MUSIC | WHOLE CLASS | 1.00 | $ 101,504 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 180,405 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 71,154 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 234,175 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 114,004 |
SOCIAL STUDIES | Sub-Total | 3.00 | $ 348,179 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 406,016 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 101,504 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 101,504 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 101,504 |
SPECIAL EDUCATION | Sub-Total | 7.00 | $ 710,528 |
High School Departments Total | Total | 27.00 | $ 2,734,678 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN-All Students | 1.00 | $ 112,298 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 138,117 |
Guidance Counselor Bilingual | 2.00 | $ 206,028 |
School Social Worker | 2.00 | $ 205,206 |
Teacher - Attendance | 1.00 | $ 101,504 |
Guidance/Social Workers Total | 6.00 | $ 650,855 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 30,103 |
School Psychologist Bilingual | 1.00 | $ 139,844 |
School Psychologist Mandated Services | 1.00 | $ 162,515 |
School Social Workers Mandated Services | 1.00 | $ 114,657 |
SBST Total | 3.00 | $ 447,119 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
504 | 1.00 | $ 43,132 |
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
Paraprofessionals Total | 2.00 | $ 86,264 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 237,365 |
Per Diem
Assignment | Budget |
---|---|
504 | $ 0 |
Absence Coverage | $ 83,864 |
IEP-CRISIS MANAGEMENT(CIT) | $ 53,083 |
Per Diem Total | $ 136,947 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 167,773 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 1,786 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 23,311 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 146,296 |
Data Processing Repair - Contractual | $ 14,657 |
Educational Consultants | $ 52,502 |
Educational Software | $ 43,973 |
Equipment - General | $ 9,050 |
Library Books | $ 1,860 |
Non-Contractual Services | $ 92,460 |
Supplies - General | $ 236,447 |
Telephone and Other Communications | $ 392 |
Textbooks | $ 10,640 |
Transportation of Pupils - Contractual | $ 35,000 |
OTPS Total | $ 643,277 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 301,192 |
Register Loss Reserve Set Aside | $ 4,595 |
School Funded Copier | $ 26,811 |
Setasides Total | $ 332,598 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 9,949 |
School Site
09X412 - Bx HS of Business | Positions | Budget |
---|---|---|
Main School | 46.00 | $ 6,386,961 |
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