School Budget for South Bronx Preparatory: A College Board School (07X221)
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 | $ 219,700 |
ASST HEAD OF SCHOOL | 1.00 | $ 165,219 |
AP - SUPERVISION | 3.00 | $ 497,488 |
Leadership Total | 5.00 | $ 882,407 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 63,916 |
SCHOOL BUSINESS MANAGER I | 1.00 | $ 118,089 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 182,005 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 94,877 |
Homeroom Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 102,843 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUPPLEMENTARY | 1.00 | $ 102,843 |
ARTS | WHOLE CLASS | 1.00 | $ 102,843 |
ARTS | Sub-Total | 2.00 | $ 205,686 |
ARTS-VISUAL | SUPPLEMENTARY | 1.00 | $ 102,843 |
ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 102,843 |
ARTS-VISUAL | Sub-Total | 2.00 | $ 205,686 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 223,465 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 561,348 |
ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 784,813 |
ESL | WHOLE CLASS | 2.00 | $ 252,819 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 102,843 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 102,843 |
MATH | WHOLE CLASS | 6.00 | $ 695,822 |
MATH | Sub-Total | 7.00 | $ 798,665 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 102,843 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 102,843 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 102,843 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 217,889 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 102,843 |
SOCIAL STUDIES | SUPPLEMENTARY | 2.00 | $ 205,686 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 308,529 |
SOCIAL STUDIES | Sub-Total | 6.00 | $ 617,058 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 765,017 |
SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 102,843 |
SPECIAL EDUCATION | WHOLE CLASS | 8.00 | $ 869,877 |
SPECIAL EDUCATION | Sub-Total | 16.00 | $ 1,737,737 |
High School Departments Total | Total | 48.00 | $ 5,231,725 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
MATH | SUBJECT SPECIFIC | 1.00 | $ 102,843 |
PHYSICAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 102,843 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 102,843 |
SCIENCE - GENERAL SCIENCE | SUPPLEMENTARY | 1.00 | $ 102,843 |
SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 205,686 |
SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 102,843 |
Cluster/Quota Teacher Total | Total | 5.00 | $ 514,215 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 3.00 | $ 351,483 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 558,722 |
School Social Worker | 2.00 | $ 240,688 |
Guidance/Social Workers Total | 6.00 | $ 799,410 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 52,332 |
School Psychologist | 1.00 | $ 120,344 |
SBST Total | 1.00 | $ 172,676 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 237,307 |
IEP-HEALTH | 1.00 | $ 44,752 |
Paraprofessionals Total | 6.00 | $ 282,059 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 199,673 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 48,000 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 111,425 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 2,238 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 114,637 |
OTPS
Title | Budget |
---|---|
Educational Consultants | $ 43,059 |
Educational Software | $ 52,825 |
Internal DOE Services | $ 51,560 |
Library Books | $ 3,769 |
Non-Contractual Services | $ 167,865 |
Supplies - General | $ 529,843 |
Telephone and Other Communications | $ 6,000 |
Transportation of Pupils - Contractual | $ 73,000 |
OTPS Total | $ 927,921 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 17,330 |
School Funded Copier | $ 9,036 |
Setasides Total | $ 26,366 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 43,081 |
School Site
07X221 - SOUTH BRONX PREP | Positions | Budget |
---|---|---|
Main School | 81.00 | $ 10,087,041 |
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