School Budget for Bronx Leadership Academy II High School (07X527)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
07X527 - Bx Leadership Acad II HS
730 CONCOURSE VILLAGE WEST, BRONX, NY 10451ROSE LOBIANCO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 219,700 |
| AP - ORGANIZATION | 2.00 | $ 317,542 |
| AP - SUPERVISION | 1.00 | $ 175,386 |
| Leadership Total | 4.00 | $ 712,628 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 57,879 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 73,671 |
| Sub Assigned - School Secretary | 1.00 | $ 54,831 |
| Secretary Total | 2.00 | $ 128,502 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 100,568 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 100,568 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 100,568 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 448,946 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 549,514 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 146,658 |
| ESL | WHOLE CLASS | 2.00 | $ 263,524 |
| ESL | Sub-Total | 3.00 | $ 410,182 |
| LANGUAGE | WHOLE CLASS | 1.00 | $ 145,677 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 100,568 |
| MATH | WHOLE CLASS | 4.00 | $ 422,272 |
| MATH | Sub-Total | 5.00 | $ 522,840 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 201,136 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 208,458 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 100,568 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 100,568 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 301,962 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 212,672 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 100,568 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 811,717 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,124,957 |
| High School Departments Total | Total | 35.00 | $ 3,866,998 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 117,161 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,226 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 164,752 |
| Guidance Counselor Bilingual | 1.00 | $ 104,505 |
| School Social Worker | 6.00 | $ 721,372 |
| Guidance/Social Workers Total | 8.00 | $ 990,629 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Psychologist | 1.00 | $ 120,344 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 202,589 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 5.00 | $ 247,341 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 246,134 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| Attendance | 0.00 | $ 45,318 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 35,729 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 59,155 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 174,830 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 1,200 |
| Educational Consultants | $ 92,500 |
| Educational Software | $ 13,693 |
| Equipment - General | $ 4,524 |
| Library Books | $ 2,450 |
| Non-Contractual Services | $ 100,287 |
| Supplies - General | $ 191,170 |
| Telephone and Other Communications | $ 2,000 |
| Textbooks | $ 12,633 |
| Transportation of Pupils - Contractual | $ 8,711 |
| Transportation of Staff - Non-Contract | $ 3,500 |
| OTPS Total | $ 432,668 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 28,200 |
| Virtual Learning Clssroom Set Aside | $ 30,000 |
| Setasides Total | $ 58,200 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 8,199 |
School Site
| 07X527 - Bx Leadership Acad II HS | Positions | Budget |
|---|---|---|
| Main School | 59.00 | $ 7,404,941 |
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