School Budget for Bronx School for Law, Government and Justice (09X505)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - SPECIAL ED | 1.00 | $ 160,240 |
| AP - SUPERVISION | 3.00 | $ 435,496 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 150,410 |
| Leadership Total | 5.00 | $ 746,146 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| Administrative Assistant | 1.00 | $ 70,147 |
| DEAN | 2.00 | $ 230,478 |
| PARENT COORDINATOR | 1.00 | $ 71,614 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 372,239 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 3.00 | $ 229,194 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 137,257 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 132,268 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 233,883 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 96,626 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 483,130 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 9.00 | $ 945,907 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 96,626 |
| ESL | WHOLE CLASS | 3.00 | $ 262,272 |
| ESL | Sub-Total | 4.00 | $ 358,898 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 193,252 |
| HEALTH | SUPPLEMENTARY | 1.00 | $ 137,257 |
| LITERACY | ICT - General Ed Teacher | 1.00 | $ 96,626 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 193,252 |
| MATH | WHOLE CLASS | 5.00 | $ 483,130 |
| MATH | Sub-Total | 7.00 | $ 676,382 |
| MUSIC | WHOLE CLASS | 1.00 | $ 96,626 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 96,626 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 193,252 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 289,878 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 4.00 | $ 403,192 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 326,942 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 425,868 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 752,810 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 773,008 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 137,257 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 96,626 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 390,567 |
| SPECIAL EDUCATION | Sub-Total | 14.00 | $ 1,397,458 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 109,502 |
| High School Departments Total | Total | 55.00 | $ 5,595,045 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| FL - SPANISH | WHOLE CLASS | 0.00 | $ 7,530 |
| SOCIAL STUDIES | WHOLE CLASS | 0.00 | $ 56,667 |
| Cluster/Quota Teacher Total | Total | 0.00 | $ 64,197 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| CRISIS MANAGEMENT (CIT) | PULL-OUT - Special Ed | 1.00 | $ 96,626 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 4.00 | $ 502,542 |
| School Social Worker | 1.00 | $ 112,544 |
| Guidance/Social Workers Total | 5.00 | $ 615,086 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 99,342 |
| School Psychologist | 1.00 | $ 114,657 |
| School Psychologist Mandated Services | 1.00 | $ 162,515 |
| SBST Total | 2.00 | $ 376,514 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 115,865 |
| IEP-HEALTH | 5.00 | $ 245,261 |
| Paraprofessionals Total | 7.00 | $ 361,126 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 244,544 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 137,355 |
| IEP-HEALTH | $ 303,053 |
| Per Diem Total | $ 440,408 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 189,783 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 9,000 |
| PUPIL PERSONNEL SERVICES | $ 22,362 |
| Per Session - Miscellaneous Total | $ 31,362 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 13,218 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 126,772 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 101,729 |
| Curriculum & Staff Development Contracts | $ 22,075 |
| Data Processing Repair - Contractual | $ 47,918 |
| Educational Consultants | $ 98,901 |
| Educational Software | $ 71,976 |
| Equipment - General | $ 7,464 |
| Furniture Object 300 | $ 16,542 |
| Library Books | $ 4,281 |
| Non-Contractual Services | $ 78,844 |
| Office Temp Services - Contractual | $ 2,091 |
| Supplies - General | $ 129,841 |
| Textbooks | $ 184,826 |
| Transportation of Pupils - Contractual | $ 23,824 |
| OTPS Total | $ 790,312 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 582 |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 69,988 |
| Register Loss Reserve Set Aside | $ 12,720 |
| Rollover Deficit Set Aside Schools | $ 24,287 |
| Setasides Total | $ 108,277 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 50,700 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 91,000 |
School Site
| 09X505 - BRONX SCH FOR LAW, GOVT, | Positions | Budget |
|---|---|---|
| Main School | 83.00 | $ 10,542,549 |
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