School Budget for Bard High School Early College (01M696)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 194,570 |
| AP - SUPERVISION | 0.00 | $ 77,126 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 151,191 |
| Leadership Total | 2.00 | $ 422,887 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 67,214 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 169,207 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 115,337 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 564,709 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 115,337 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 680,046 |
| FL - Arabic | SUBJECT SPECIFIC | 1.00 | $ 109,349 |
| FL - LATIN | SUBJECT SPECIFIC | 1.00 | $ 109,349 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 115,337 |
| FL - SPANISH | SUBJECT SPECIFIC | 3.00 | $ 334,035 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 115,337 |
| FL - SPANISH | Sub-Total | 4.00 | $ 449,372 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 115,337 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 115,337 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 576,685 |
| MATH | WHOLE CLASS | 1.00 | $ 115,337 |
| MATH | Sub-Total | 6.00 | $ 692,022 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 340,023 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 340,023 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 115,337 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 115,337 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 2.00 | $ 230,674 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 115,337 |
| SCIENCE - PHYSICS | Sub-Total | 3.00 | $ 346,011 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 461,348 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 115,337 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 576,685 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 940,759 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 596,062 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 233,165 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,769,986 |
| High School Departments Total | Total | 51.00 | $ 6,104,888 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 383,011 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 503,355 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 50,655 |
| IEP-HEALTH | 2.00 | $ 89,504 |
| Paraprofessionals Total | 3.00 | $ 140,159 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 383,784 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 131,495 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 131,528 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 9,500 |
OTPS
| Title | Budget |
|---|---|
| Contractual Services - General | $ 4,000 |
| Educational Software | $ 20,000 |
| Equipment - General | $ 49,091 |
| Furniture Object 300 | $ 25,000 |
| Library Books | $ 3,563 |
| Non-Contractual Services | $ 33,000 |
| Supplies - General | $ 78,655 |
| Textbooks | $ 18,000 |
| OTPS Total | $ 231,309 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 85,402 |
| Register Loss Reserve Set Aside | $ 7,407 |
| School Funded Copier | $ 12,475 |
| Set Aside for Class Size Reduction | $ 1,506 |
| Setasides Total | $ 106,790 |
School Site
| 01M696 - BARD HIGH SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 65.00 | $ 8,519,277 |
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