School Budget for West Bronx Academy for the Future (10X243)
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 |
AP - ORGANIZATION | 1.00 | $ 185,247 |
AP - SUPERVISION | 2.00 | $ 294,016 |
Leadership Total | 4.00 | $ 698,963 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 159,745 |
Sub Assigned - School Secretary | 1.00 | $ 55,361 |
Secretary Total | 3.00 | $ 215,106 |
Homeroom Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 103,284 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 103,284 |
ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 103,284 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 7.00 | $ 722,988 |
ENGLISH LANGUAGE ARTS | Sub-Total | 8.00 | $ 826,272 |
ESL | WHOLE CLASS | 3.00 | $ 419,499 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 206,568 |
MATH | WHOLE CLASS | 7.00 | $ 770,323 |
MUSIC | WHOLE CLASS | 1.00 | $ 103,284 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 206,568 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 253,903 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 103,284 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 103,284 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 225,644 |
SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 619,704 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 655,163 |
SPECIAL EDUCATION | WHOLE CLASS | 13.00 | $ 1,519,853 |
SPECIAL EDUCATION | Sub-Total | 19.00 | $ 2,175,016 |
High School Departments Total | Total | 55.00 | $ 6,116,633 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
Attendance | PUSH IN-All Students | 1.00 | $ 103,284 |
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 234,322 |
Special Needs - Support Services Total | Total | 3.00 | $ 337,606 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,972 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 329,480 |
Guidance Counselor Bilingual | 1.00 | $ 89,073 |
School Social Worker | 1.00 | $ 120,344 |
Guidance/Social Workers Total | 5.00 | $ 538,897 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 49,411 |
School Psychologist Mandated Services | 1.00 | $ 120,344 |
SBST Total | 1.00 | $ 169,755 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Accommodation Para | 1.00 | $ 44,752 |
IEP-ALTERNATE PLACEMENT | 4.00 | $ 176,932 |
IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 176,932 |
IEP-HEALTH | 1.00 | $ 43,714 |
Paraprofessionals Total | 10.00 | $ 442,330 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 230,950 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 44,977 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 130,683 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 278,466 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 2,120 |
Educational Consultants | $ 25,000 |
Library Books | $ 3,538 |
Non-Contractual Services | $ 34,448 |
Supplies - General | $ 287,533 |
Telephone and Other Communications | $ 1,000 |
OTPS Total | $ 353,639 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 61,963 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 14,768 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 7,000 |
School Site
10X243 - West Bronx Academy for th | Positions | Budget |
---|---|---|
Main School | 85.00 | $ 9,893,424 |
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