School Budget for Bronx High School for Law and Community Service (10X439)
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 | $ 213,080 |
| AP - ORGANIZATION | 1.00 | $ 167,741 |
| AP - SUPERVISION | 1.00 | $ 147,018 |
| Leadership Total | 3.00 | $ 527,839 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 41,780 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 70,009 |
| Sub Assigned - School Secretary | 2.00 | $ 104,613 |
| Secretary Total | 3.00 | $ 174,622 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 116,576 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 316,391 |
| ESL | WHOLE CLASS | 1.00 | $ 106,072 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 212,144 |
| HEALTH | WHOLE CLASS | 1.00 | $ 106,072 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 106,072 |
| MATH | WHOLE CLASS | 4.00 | $ 438,773 |
| MATH | Sub-Total | 5.00 | $ 544,845 |
| Military Sciences | WHOLE CLASS | 2.00 | $ 241,306 |
| MUSIC | WHOLE CLASS | 1.00 | $ 106,072 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,072 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 106,072 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 106,072 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 106,072 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 523,317 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 541,341 |
| High School Departments Total | Total | 30.00 | $ 3,238,424 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,596 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 4.00 | $ 507,173 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 5.00 | $ 621,830 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 98,173 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 180,478 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 102,594 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 335,934 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 114,693 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 25,168 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 89,948 |
| Data Processing Repair - Contractual | $ 5,581 |
| Educational Consultants | $ 107,698 |
| Educational Software | $ 15,856 |
| Equipment - General | $ 4,145 |
| Library Books | $ 2,377 |
| Non-Contractual Services | $ 61,905 |
| Supplies - General | $ 168,173 |
| Textbooks | $ 22,132 |
| Transportation of Pupils - Contractual | $ 29,852 |
| OTPS Total | $ 507,667 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 194 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 282,473 |
| Rollover Deficit Set Aside Schools | $ 6,013 |
| Setasides Total | $ 289,380 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 62,285 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 10,215 |
School Site
| 10X439 - BRONX HS OF LAW and COMM SERVICE | Positions | Budget |
|---|---|---|
| Main School | 47.00 | $ 6,555,678 |
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