School Budget for Bronx High School for the Visual Arts (11X418)
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 | $ 219,700 |
| AP - ORGANIZATION | 1.00 | $ 159,854 |
| AP - SUPERVISION | 1.00 | $ 167,499 |
| Leadership Total | 3.00 | $ 547,053 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 102,697 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 153,791 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 162,869 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Commercial Art | ICT - Special Ed Teacher | 1.00 | $ 102,697 |
| Commercial Art | WHOLE CLASS | 3.00 | $ 308,091 |
| Commercial Art | Sub-Total | 4.00 | $ 410,788 |
| Custom Design and Illustration | SUBJECT SPECIFIC | 1.00 | $ 64,060 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 414,636 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 207,630 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 622,266 |
| ESL | WHOLE CLASS | 1.00 | $ 139,545 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 102,697 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 481,585 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 102,697 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 102,697 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 205,394 |
| SCIENCE - BIOLOGY | ICT - Special Ed Teacher | 1.00 | $ 102,697 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 102,697 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 138,754 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 344,148 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 102,697 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 457,854 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 11.00 | $ 1,141,259 |
| High School Departments Total | Total | 37.00 | $ 4,072,293 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 207,943 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 409,397 |
| School Social Worker | 1.00 | $ 118,816 |
| Guidance/Social Workers Total | 4.00 | $ 528,213 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Psychologist | 1.00 | $ 120,344 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 157,870 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 4.00 | $ 202,622 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 352,239 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 8,163 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 20,132 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 46,113 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 10,500 |
| Educational Software | $ 11,541 |
| Library Books | $ 2,706 |
| Non-Contractual Services | $ 7,281 |
| Printing Services - Contractual | $ 7,100 |
| Supplies - General | $ 86,480 |
| Textbooks | $ 8,424 |
| OTPS Total | $ 134,032 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 1,940 |
| Register Loss Reserve Set Aside | $ 28,355 |
| School Funded Copier | $ 17,107 |
| Setasides Total | $ 47,402 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 34,182 |
School Site
| 11X418 - BRONX HS FOR THE VISUAL A | Positions | Budget |
|---|---|---|
| Main School | 56.00 | $ 6,637,391 |
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