School Budget for Bronx Theatre High School (10X546)
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 | $ 205,363 |
| AP - SUPERVISION | 1.00 | $ 179,665 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 134,597 |
| Leadership Total | 3.00 | $ 519,625 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 152,588 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 106,554 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 319,662 |
| ESL | WHOLE CLASS | 1.00 | $ 146,288 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 106,554 |
| MATH | WHOLE CLASS | 2.00 | $ 229,561 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,554 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 106,554 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 218,167 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 106,554 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 324,721 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 674,447 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 106,554 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 214,958 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 995,959 |
| High School Departments Total | Total | 22.00 | $ 2,442,407 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 256,677 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 371,334 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 187,905 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 85,523 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 39,999 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 21,165 |
| Per Diem Total | $ 61,164 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 73,456 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 13,260 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 7,554 |
| Educational Consultants | $ 91,138 |
| Educational Software | $ 5,544 |
| Equipment - General | $ 4,547 |
| Library Books | $ 1,398 |
| Non-Contractual Services | $ 38,370 |
| Overtime Admin | $ 1,200 |
| Supplies - General | $ 199,383 |
| Telephone and Other Communications | $ 300 |
| Textbooks | $ 361 |
| Transportation of Pupils - Contractual | $ 19,258 |
| OTPS Total | $ 369,053 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 1,261 |
| Rollover Deficit Set Aside Schools | $ 163,176 |
| Setasides Total | $ 164,437 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 47,374 |
School Site
| 10X546 - BRONX THEATER H.S. | Positions | Budget |
|---|---|---|
| Main School | 36.00 | $ 4,650,069 |
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