School Budget for Bronx High School for Medical Science (09X413)
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 | $ 204,732 |
| ASST HEAD OF SCHOOL | 3.00 | $ 543,874 |
| Leadership Total | 4.00 | $ 748,606 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 188,761 |
| PARENT COORDINATOR | 1.00 | $ 49,744 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 238,505 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 133,484 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 3.00 | $ 319,299 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 319,299 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 424,565 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 743,864 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 267,942 |
| ESL | SUBJECT SPECIFIC | 4.00 | $ 431,564 |
| ESL | Sub-Total | 6.00 | $ 699,506 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 155,211 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 215,782 |
| FL - SPANISH | Sub-Total | 3.00 | $ 370,993 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 106,433 |
| MATH | SUPPLEMENTARY | 1.00 | $ 106,433 |
| MATH | WHOLE CLASS | 3.00 | $ 331,499 |
| MATH | Sub-Total | 5.00 | $ 544,365 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 106,433 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 322,215 |
| PHYSICAL EDUCATION | Sub-Total | 4.00 | $ 428,648 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 98,930 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 109,349 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 325,131 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 319,299 |
| SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 106,433 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 325,131 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 750,863 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 787,642 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 212,866 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 106,433 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 106,433 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,433 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,319,807 |
| High School Departments Total | Total | 52.00 | $ 5,710,755 |
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 | 3.00 | $ 315,821 |
| School Social Worker | 1.00 | $ 113,372 |
| Guidance/Social Workers Total | 4.00 | $ 429,193 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,219 |
| School Psychologist | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 151,563 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 89,504 |
| IEP-HEALTH | 5.00 | $ 247,374 |
| Paraprofessionals Total | 8.00 | $ 381,630 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 146,649 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 83,155 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 98,253 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 2,000 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 16,000 |
| Data Processing Repair - Contractual | $ 360 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 46,822 |
| Library Books | $ 2,394 |
| Non-Contractual Services | $ 63,862 |
| Office Temp Services - Contractual | $ 3,862 |
| Professional Services Other | $ 25,000 |
| Supplies - General | $ 494,077 |
| OTPS Total | $ 677,377 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 194 |
| Register Gain Reserve Set Aside | $ 23,763 |
| Register Loss Reserve Set Aside | $ 36,620 |
| School Funded Copier | $ 13,032 |
| Set Aside for Class Size Reduction | $ 121,179 |
| Setasides Total | $ 194,788 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 2,118 |
School Site
| 09X413 - Bx HS for Medical Science | Positions | Budget |
|---|---|---|
| Main School | 75.00 | $ 9,115,237 |
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