School Budget for Bronx Collegiate Academy (09X227)
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 | $ 214,905 |
| AP - SUPERVISION | 3.00 | $ 485,194 |
| AP-Security/Safety | 1.00 | $ 155,035 |
| Leadership Total | 5.00 | $ 855,134 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 165,318 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 371,370 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 281,559 |
| ESL | WHOLE CLASS | 1.00 | $ 114,534 |
| ESL | Sub-Total | 3.00 | $ 396,093 |
| FL - RUSSIAN | WHOLE CLASS | 1.00 | $ 114,534 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 114,534 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 510,627 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 229,068 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 114,534 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 114,534 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 458,136 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 466,094 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 114,534 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 455,829 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 1,036,457 |
| High School Departments Total | Total | 29.00 | $ 3,459,887 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 236,540 |
| Guidance Counselor Bilingual | 1.00 | $ 123,730 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 480,614 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - General Ed | 1.00 | $ 44,752 |
| CLASSROOM - Special Ed | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 179,008 |
| IEP-HEALTH | 3.00 | $ 190,758 |
| Paraprofessionals Total | 9.00 | $ 459,270 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 285,950 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 120,023 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 196,992 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 10,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 297,194 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 35,760 |
| Data Processing Repair - Contractual | $ 8,000 |
| Educational Consultants | $ 36,735 |
| Educational Software | $ 57,056 |
| Equipment - General | $ 150,950 |
| Library Books | $ 2,681 |
| Non-Contractual Services | $ 164,590 |
| Supplies - General | $ 267,804 |
| Textbooks | $ 6,860 |
| Transportation of Pupils - Contractual | $ 36,000 |
| OTPS Total | $ 766,436 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 28,795 |
| School Funded Copier | $ 20,736 |
| Setasides Total | $ 49,531 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 8,199 |
School Site
| 09X227 - Bronx Collegiate Academy | Positions | Budget |
|---|---|---|
| Main School | 52.00 | $ 7,316,141 |
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