School Budget for Urban Assembly Bronx Academy of Letters, The (07X551)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - SPECIAL ED | 1.00 | $ 159,449 |
| AP - SUPERVISION | 1.00 | $ 144,589 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 207,171 |
| Leadership Total | 3.00 | $ 511,209 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 101,789 |
| PARENT COORDINATOR | 1.00 | $ 44,432 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 146,221 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 3.00 | $ 204,287 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 120,542 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 148,439 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 9.00 | $ 933,686 |
| ESL | WHOLE CLASS | 2.00 | $ 250,228 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 101,789 |
| MATH | WHOLE CLASS | 6.00 | $ 645,054 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 320,365 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 101,789 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 121,371 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 322,464 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 581,385 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 101,789 |
| SPECIAL EDUCATION | WHOLE CLASS | 18.00 | $ 2,048,498 |
| SPECIAL EDUCATION | Sub-Total | 19.00 | $ 2,150,287 |
| High School Departments Total | Total | 52.00 | $ 5,797,399 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 382,135 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 354,178 |
| School Social Worker | 1.00 | $ 168,229 |
| School Social Workers Mandated Services | 1.00 | $ 87,967 |
| Guidance/Social Workers Total | 5.00 | $ 610,374 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 44,968 |
| Guidance Counselor | 2.00 | $ 240,688 |
| School Psychologist | 1.00 | $ 175,064 |
| School Social Worker | 3.00 | $ 361,032 |
| SBST Total | 6.00 | $ 821,752 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - Special Ed | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 301,400 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 8.00 | $ 390,904 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 4.00 | $ 386,028 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 9,999 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 5,976 |
| IEP-HEALTH | $ 40,567 |
| Per Diem Total | $ 56,542 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 175,552 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 660 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 6,200 |
| Educational Software | $ 20,697 |
| Library Books | $ 2,481 |
| Supplies - General | $ 68,540 |
| Transportation of Staff - Non-Contract | $ 13,000 |
| OTPS Total | $ 110,918 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 97 |
| Register Loss Reserve Set Aside | $ 80,158 |
| School Funded Copier | $ 13,580 |
| Set Aside for Class Size Reduction | $ 54,407 |
| Setasides Total | $ 148,242 |
School Site
| 07X551 - Bronx HS of Letters | Positions | Budget |
|---|---|---|
| Main School | 86.00 | $ 9,742,223 |
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