School Budget for Bronx Health Sciences High School (11X249)
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 |
| AP - SPECIAL ED | 1.00 | $ 159,854 |
| AP-Security/Safety | 1.00 | $ 159,854 |
| Leadership Total | 3.00 | $ 524,440 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 63,973 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 138,800 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| DRAMA/THEATER | SUPPLEMENTARY | 1.00 | $ 100,399 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 100,399 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 100,399 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 200,798 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 121,215 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 100,399 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 100,399 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 324,889 |
| MATH | WHOLE CLASS | 1.00 | $ 100,399 |
| MATH | Sub-Total | 4.00 | $ 425,288 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 100,399 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 200,798 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 301,197 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 200,798 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 100,399 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 415,165 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 200,798 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 200,798 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 100,399 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 501,995 |
| High School Departments Total | Total | 25.00 | $ 2,568,052 |
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 | $ 282,508 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 402,852 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 50,655 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 129,596 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|---|---|
| STAFF DEVELOPMENT | 2.00 | $ 225,798 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 19,384 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 120,500 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 3,654 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 23,135 |
| Educational Consultants | $ 19,000 |
| Educational Software | $ 17,249 |
| Equipment - General | $ 3,889 |
| Library Books | $ 2,106 |
| Non-Contractual Services | $ 57,132 |
| Overtime Admin | $ 10,000 |
| Supplies - General | $ 159,418 |
| Telephone and Other Communications | $ 1,919 |
| Transportation of Pupils - Contractual | $ 11,500 |
| OTPS Total | $ 305,348 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 6,887 |
| Register Gain Reserve Set Aside | $ 110,706 |
| Register Loss Reserve Set Aside | $ 4,595 |
| School Funded Copier | $ 18,548 |
| Setasides Total | $ 140,736 |
School Site
| 11X249 - BX HEALTH SCIENCES HS | Positions | Budget |
|---|---|---|
| Main School | 39.00 | $ 4,810,949 |
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