School Budget for Bronxdale High School (11X508)
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 | $ 207,171 |
| AP - ORGANIZATION | 2.00 | $ 320,238 |
| Leadership Total | 3.00 | $ 527,409 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 2.00 | $ 197,496 |
| PARENT COORDINATOR | 1.00 | $ 52,324 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 249,820 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 146,679 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 98,748 |
| Culinary Arts | WHOLE CLASS | 2.00 | $ 197,496 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 118,534 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 394,992 |
| ESL | WHOLE CLASS | 2.00 | $ 238,168 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 205,900 |
| MATH | WHOLE CLASS | 4.00 | $ 402,492 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 197,496 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 98,748 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 3.00 | $ 230,191 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 98,748 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 425,120 |
| SPECIAL EDUCATION | ASD Special Ed | 1.00 | $ 98,748 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 9.00 | $ 943,700 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 248,509 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,290,957 |
| High School Departments Total | Total | 40.00 | $ 3,997,590 |
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 | $ 298,919 |
| School Social Worker | 2.00 | $ 268,711 |
| Guidance/Social Workers Total | 4.00 | $ 567,630 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 151,966 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 331,052 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 160,409 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 144,116 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 207,238 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 72,276 |
| Educational Consultants | $ 4,150 |
| Educational Software | $ 15,905 |
| Equipment - General | $ 105,000 |
| Library Books | $ 2,450 |
| Non-Contractual Services | $ 53,016 |
| Supplies - General | $ 55,214 |
| Transportation of Pupils - Contractual | $ 2,000 |
| OTPS Total | $ 310,011 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 1,649 |
| My Library NYC Set Aside | $ 140 |
| Register Gain Reserve Set Aside | $ 66,424 |
| Register Loss Reserve Set Aside | $ 4,873 |
| School Funded Copier | $ 8,395 |
| Setasides Total | $ 81,481 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 50,835 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 28,133 |
School Site
| 11X508 - 11X508 | Positions | Budget |
|---|---|---|
| Main School | 57.00 | $ 7,071,530 |
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