School Budget for Bronx Leadership Academy High School (09X525)
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 | $ 197,862 |
| AP - SUPERVISION | 3.00 | $ 445,583 |
| Leadership Total | 4.00 | $ 643,445 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 56,969 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 104,771 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 428,530 |
| ESL | ICT - Special Ed Teacher | 1.00 | $ 106,030 |
| ESL | WHOLE CLASS | 1.00 | $ 97,789 |
| ESL | Sub-Total | 2.00 | $ 203,819 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 110,125 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 97,789 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 340,590 |
| MATH | WHOLE CLASS | 1.00 | $ 97,789 |
| MATH | Sub-Total | 4.00 | $ 438,379 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 97,789 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 195,578 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 236,698 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 97,789 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 296,287 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 11.00 | $ 1,140,742 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 97,789 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,238,531 |
| High School Departments Total | Total | 33.00 | $ 3,441,314 |
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 | 4.00 | $ 448,407 |
| School Social Worker | 4.00 | $ 422,100 |
| Guidance/Social Workers Total | 8.00 | $ 870,507 |
SBST
| Title | Positions | Budget |
|---|---|---|
| Clerical Associate - Annual | 1.00 | $ 53,804 |
| School Psychologist Bilingual | 1.00 | $ 114,657 |
| SBST Total | 2.00 | $ 168,461 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - Special Ed | 1.00 | $ 43,132 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 86,264 |
| IEP-HEALTH | 1.00 | $ 58,614 |
| Paraprofessionals Total | 5.00 | $ 231,142 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 396,582 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 59,181 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 226,040 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 62,396 |
OTPS
| Title | Budget |
|---|---|
| Computer Services Consultants | $ 6,818 |
| Curriculum & Staff Development Contracts | $ 112,293 |
| Data Processing Repair - Contractual | $ 8,205 |
| Educational Consultants | $ 378,860 |
| Educational Software | $ 9,344 |
| Equipment - General | $ 47,611 |
| Library Books | $ 2,265 |
| Non-Contractual Services | $ 213,285 |
| Professional Services Other | $ 34,650 |
| Supplies - General | $ 223,790 |
| Telephone and Other Communications | $ 3,500 |
| Transportation of Staff - Non-Contract | $ 5,475 |
| OTPS Total | $ 1,046,096 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 115,632 |
| Register Loss Reserve Set Aside | $ 6,219 |
| School Funded Copier | $ 3,456 |
| Setasides Total | $ 125,307 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 2,864 |
School Site
| 09X525 - BRONX LEADERSHIP ACADEMY | Positions | Budget |
|---|---|---|
| Main School | 59.00 | $ 7,547,373 |
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