School Budget for Fordham High School for the Arts (10X437)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
10X437 - FORDHAM HS FOR THE ARTS
500 EAST FORDHAM ROAD, BRONX, NY 10458MICHAEL JOHNSON JR, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 222,171 |
| AP - ORGANIZATION | 1.00 | $ 159,854 |
| AP - SPECIAL ED | 1.00 | $ 159,854 |
| Leadership Total | 3.00 | $ 541,879 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 57,437 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 110,821 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 88,917 |
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 177,834 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 101,417 |
| DRAMA/THEATER | WHOLE CLASS | 2.00 | $ 177,834 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 299,334 |
| ESL | WHOLE CLASS | 1.00 | $ 101,417 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 128,466 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 88,917 |
| MATH | WHOLE CLASS | 5.00 | $ 440,401 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 88,917 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 88,917 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 177,834 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 192,863 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 88,917 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 355,668 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 355,668 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 129,668 |
| High School Departments Total | Total | 33.00 | $ 3,082,989 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor Bilingual | 1.00 | $ 95,124 |
| School Social Worker | 2.00 | $ 206,328 |
| Guidance/Social Workers Total | 3.00 | $ 301,452 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 77,640 |
| IEP-HEALTH | 1.00 | $ 51,366 |
| Paraprofessionals Total | 2.00 | $ 129,006 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 239,669 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 11,109 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 41,791 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 2,238 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 67,640 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 40,000 |
| Educational Consultants | $ 43,403 |
| Educational Software | $ 3,297 |
| Equipment - General | $ 4,038 |
| Library Books | $ 2,188 |
| Non-Contractual Services | $ 126,279 |
| Supplies - General | $ 232,742 |
| Textbooks | $ 1,838 |
| Transportation of Pupils - Contractual | $ 39,974 |
| Transportation of Staff - Non-Contract | $ 25,766 |
| OTPS Total | $ 519,525 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 113,869 |
| Register Loss Reserve Set Aside | $ 3,884 |
| School Funded Copier | $ 43,759 |
| Setasides Total | $ 161,512 |
School Site
| 10X437 - FORDHAM HS FOR THE ARTS | Positions | Budget |
|---|---|---|
| Main School | 45.00 | $ 5,267,068 |
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