School Budget for Bronx Early College Academy for Teaching & Learning (09X324)
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 | $ 219,700 |
| ASST HEAD OF SCHOOL | 1.00 | $ 165,219 |
| Leadership Total | 2.00 | $ 384,919 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| Sub Assigned - School Secretary | 1.00 | $ 52,417 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 91,578 |
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 90,561 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 90,561 |
| COMPUTER | Sub-Total | 2.00 | $ 181,122 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 131,671 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 181,122 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 312,793 |
| ESL | WHOLE CLASS | 1.00 | $ 90,561 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 90,561 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 90,561 |
| MATH | WHOLE CLASS | 2.00 | $ 181,122 |
| MATH | Sub-Total | 3.00 | $ 271,683 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 90,561 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 103,061 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 131,239 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 90,561 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 181,122 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 271,683 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 506,809 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 452,805 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 959,614 |
| High School Departments Total | Total | 27.00 | $ 2,594,456 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 100,747 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 238,320 |
| School Social Worker | 1.00 | $ 137,952 |
| Guidance/Social Workers Total | 3.00 | $ 376,272 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - Special Ed | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 3.00 | $ 134,256 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 132,287 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 70,084 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 124,013 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 23,550 |
| Educational Software | $ 15,000 |
| Library Books | $ 2,306 |
| Non-Contractual Services | $ 42,999 |
| Supplies - General | $ 1,086,622 |
| Transportation of Staff - Non-Contract | $ 3,500 |
| OTPS Total | $ 1,173,977 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 60,393 |
| School Funded Copier | $ 3,708 |
| Setasides Total | $ 64,101 |
School Site
| 09X324 - Bx Early College Academy | Positions | Budget |
|---|---|---|
| Main School | 40.00 | $ 5,489,466 |
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