School Budget for Bronx Lab School (11X265)
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 | $ 212,327 |
| AP - SUPERVISION | 1.00 | $ 165,219 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 184,257 |
| Leadership Total | 3.00 | $ 561,803 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 44,513 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 57,241 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 348,169 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 228,030 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 357,577 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 114,015 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 114,015 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 153,618 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 244,938 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 395,979 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 735,962 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 114,015 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 849,977 |
| High School Departments Total | Total | 23.00 | $ 2,806,318 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 114,015 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 231,176 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 135,221 |
| School Social Worker | 2.00 | $ 255,850 |
| Guidance/Social Workers Total | 3.00 | $ 391,071 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 101,311 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 4.00 | $ 408,011 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 32,047 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 15,392 |
OTPS
| Title | Budget |
|---|---|
| Educational Consultants | $ 18,180 |
| Educational Software | $ 2,477 |
| Equipment - General | $ 3,035 |
| Library Books | $ 1,644 |
| Non-Contractual Services | $ 6,345 |
| Supplies - General | $ 12,000 |
| Textbooks | $ 15,307 |
| OTPS Total | $ 58,988 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 85,402 |
| Register Loss Reserve Set Aside | $ 3,988 |
| School Funded Copier | $ 9,552 |
| Setasides Total | $ 98,942 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 5,158 |
School Site
| 11X265 - BRONX LAB SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 40.00 | $ 4,932,315 |
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