School Budget for Bronxwood Preparatory Academy, The (11X514)
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 | $ 214,926 |
| ASST HEAD OF SCHOOL | 2.00 | $ 314,645 |
| AP - SPECIAL ED | 1.00 | $ 159,854 |
| Leadership Total | 4.00 | $ 689,425 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 56,287 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 125,841 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 98,764 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 98,764 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 321,340 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 420,104 |
| ESL | WHOLE CLASS | 1.00 | $ 141,117 |
| MATH | WHOLE CLASS | 3.00 | $ 319,137 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 296,292 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 98,764 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 98,764 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 197,528 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 98,764 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 395,056 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 98,764 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 493,820 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 495,309 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 109,976 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 395,056 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,000,341 |
| High School Departments Total | Total | 30.00 | $ 3,065,867 |
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 | $ 295,198 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 415,542 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 211,896 |
| IEP-HEALTH | 3.00 | $ 142,692 |
| Paraprofessionals Total | 7.00 | $ 354,588 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 241,734 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 67,994 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 65,414 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 198,336 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 260,495 |
| Educational Consultants | $ 205,068 |
| Educational Software | $ 27,989 |
| Equipment - General | $ 4,697 |
| Library Books | $ 2,544 |
| Non-Contractual Services | $ 50,039 |
| Office Temp Services - Contractual | $ 1,100 |
| Supplies - General | $ 62,795 |
| Textbooks | $ 2,409 |
| Transportation of Pupils - Contractual | $ 13,835 |
| Transportation of Pupils - Other | $ 18,000 |
| Transportation of Staff - Non-Contract | $ 3,116 |
| OTPS Total | $ 652,087 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 8,827 |
| Register Loss Reserve Set Aside | $ 12,039 |
| School Funded Copier | $ 7,352 |
| Setasides Total | $ 28,218 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 2,943 |
School Site
| 11X514 - Bronxwood Prep Academy | Positions | Budget |
|---|---|---|
| Main School | 49.00 | $ 6,081,437 |
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