School Budget for Celia Cruz Bronx High School of Music, The (10X442)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - ORGANIZATION | 1.00 | $ 140,285 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 155,019 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 174,696 |
| Leadership Total | 3.00 | $ 470,000 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 94,877 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 114,333 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 354,261 |
| ESL | WHOLE CLASS | 1.00 | $ 116,206 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 232,412 |
| MATH | WHOLE CLASS | 4.00 | $ 495,580 |
| MUSIC | WHOLE CLASS | 3.00 | $ 348,618 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 116,206 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 232,412 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 116,206 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 128,706 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 116,206 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 482,585 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 838,645 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 128,706 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 967,351 |
| High School Departments Total | Total | 32.00 | $ 3,821,082 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor Bilingual | 2.00 | $ 255,303 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 375,647 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 5.00 | $ 223,760 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
| Paraprofessionals Total | 6.00 | $ 268,512 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 214,260 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 130,969 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 39,446 |
| IEP-HEALTH | $ 6,001 |
| Per Diem Total | $ 176,416 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 373,902 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 13,000 |
| Educational Consultants | $ 15,000 |
| Educational Software | $ 38,173 |
| Equipment - General | $ 10,500 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 2,544 |
| Non-Contractual Services | $ 190,675 |
| Supplies - General | $ 173,431 |
| Textbooks | $ 20,000 |
| OTPS Total | $ 473,323 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 6,208 |
| Register Loss Reserve Set Aside | $ 51,003 |
| School Funded Copier | $ 23,844 |
| Setasides Total | $ 81,055 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 44,241 |
School Site
| 10X442 - BRONX HIGH SCHOOL OF MUSIC | Positions | Budget |
|---|---|---|
| Main School | 48.00 | $ 6,444,409 |
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