School Budget for Bronx Theatre High School (10X546)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - SUPERVISION | 1.00 | $ 167,499 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 190,160 |
| Leadership Total | 2.00 | $ 357,659 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 159,947 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 112,148 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 547,908 |
| ESL | WHOLE CLASS | 2.00 | $ 265,039 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 158,404 |
| MATH | WHOLE CLASS | 2.00 | $ 224,296 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,148 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 221,497 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 109,349 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 224,296 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 154,196 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 378,492 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 571,621 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 123,599 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 322,583 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 1,017,803 |
| High School Departments Total | Total | 25.00 | $ 3,147,084 |
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 | 2.00 | $ 258,710 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 379,054 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 213,405 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 117,180 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 51,670 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 65,342 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 6,046 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 93,234 |
| Data Processing Repair - Contractual | $ 1,000 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 2,016 |
| Equipment - General | $ 10,470 |
| Library Books | $ 1,338 |
| Non-Contractual Services | $ 112,897 |
| Supplies - General | $ 184,834 |
| Textbooks | $ 8,301 |
| Transportation of Pupils - Contractual | $ 8,894 |
| OTPS Total | $ 447,984 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 1,261 |
| Register Loss Reserve Set Aside | $ 45,670 |
| Setasides Total | $ 46,931 |
School Site
| 10X546 - BRONX THEATER H.S. | Positions | Budget |
|---|---|---|
| Main School | 38.00 | $ 5,160,557 |
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