School Budget for Schuylerville Preparatory High School (08X348)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
08X348 - Schuylerville Preparatory HS
3000 East Tremont Avenue, Bronx, NY 10461Jordana Bell, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 209,157 |
| AP - ORGANIZATION | 1.00 | $ 155,019 |
| AP - SUPERVISION | 1.00 | $ 149,427 |
| Leadership Total | 3.00 | $ 513,603 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 83,820 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 2.00 | $ 208,234 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 109,349 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 104,117 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 213,466 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 109,349 |
| ESL | WHOLE CLASS | 2.00 | $ 225,732 |
| ESL | Sub-Total | 3.00 | $ 335,081 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 104,117 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 104,117 |
| MATH | WHOLE CLASS | 3.00 | $ 312,351 |
| MATH | Sub-Total | 4.00 | $ 416,468 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 208,234 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 104,117 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 104,117 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 208,234 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 208,234 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 416,468 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 642,796 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 104,117 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 116,617 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 863,530 |
| High School Departments Total | Total | 28.00 | $ 2,973,832 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 240,442 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 360,786 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
| Paraprofessionals Total | 2.00 | $ 89,504 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 226,754 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 63,158 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 61,370 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 39,948 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 383,968 |
| Data Processing Repair - Contractual | $ 1,000 |
| Educational Consultants | $ 208,220 |
| Educational Software | $ 17,524 |
| Equipment - General | $ 1,000 |
| Library Books | $ 2,031 |
| Non-Contractual Services | $ 41,069 |
| Office Temp Services - Contractual | $ 2,116 |
| Professional Services Other | $ 2,633 |
| Supplies - General | $ 196,865 |
| Textbooks | $ 2,751 |
| Transportation of Pupils - Contractual | $ 4,997 |
| OTPS Total | $ 864,174 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 12,652 |
| Register Loss Reserve Set Aside | $ 4,507 |
| School Funded Copier | $ 5,744 |
| Set Aside for Class Size Reduction | $ 176,261 |
| Setasides Total | $ 199,164 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 8,199 |
School Site
| 08X348 - Schuylerville Preparatory HS | Positions | Budget |
|---|---|---|
| Main School | 38.00 | $ 5,535,406 |
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