School Budget for Bronx Latin (12X267)
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 | $ 211,139 |
AP - SUPERVISION | 1.00 | $ 149,427 |
Leadership Total | 2.00 | $ 360,566 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 97,304 |
PARENT COORDINATOR | 1.00 | $ 44,432 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 141,736 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 90,924 |
Homeroom Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Not Available | Not Available | 1.00 | $ 97,304 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 97,304 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 194,608 |
ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 291,912 |
ESL | WHOLE CLASS | 5.00 | $ 509,593 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 97,304 |
MATH | WHOLE CLASS | 3.00 | $ 295,163 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 97,304 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 97,304 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 97,304 |
SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 488,683 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 223,626 |
SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 97,304 |
SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 658,716 |
SPECIAL EDUCATION | Sub-Total | 9.00 | $ 979,646 |
High School Departments Total | Total | 29.00 | $ 2,954,213 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 104,395 |
MATH | WHOLE CLASS | 4.00 | $ 389,216 |
MUSIC | WHOLE CLASS | 1.00 | $ 97,304 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 97,304 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 97,304 |
SELF CONTAINED SP ED | 12:1:1 3R | 1.00 | $ 107,587 |
SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 194,608 |
SELF CONTAINED SP ED | WHOLE CLASS | 2.00 | $ 223,064 |
SELF CONTAINED SP ED | Sub-Total | 5.00 | $ 525,259 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 97,304 |
Cluster/Quota Teacher Total | Total | 14.00 | $ 1,408,086 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
SPEECH | PUSH-IN -special ed | 1.00 | $ 117,161 |
SPEECH | Sub-Total | 2.00 | $ 234,322 |
Special Needs - Support Services Total | Total | 2.00 | $ 234,322 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 89,601 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 437,303 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 52,112 |
School Psychologist Mandated Services | 1.00 | $ 120,344 |
SBST Total | 1.00 | $ 172,456 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 89,504 |
IEP-HEALTH | 2.00 | $ 119,018 |
Paraprofessionals Total | 4.00 | $ 208,522 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
PARENT INVOLVEMENT | 0.00 | $ 52,167 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 108,149 |
IEP-CRISIS MANAGEMENT(CIT) | $ 4,588 |
Per Diem Total | $ 112,737 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 67,101 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 2,000 |
Educational Consultants | $ 107,000 |
Educational Software | $ 4,952 |
Equipment - General | $ 5,274 |
Library Books | $ 2,856 |
Non-Contractual Services | $ 31,947 |
Supplies - General | $ 321,746 |
Textbooks | $ 22,117 |
OTPS Total | $ 497,892 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 52,069 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 59,814 |
School Site
12X267 - BRONX LATIN | Positions | Budget |
---|---|---|
Main School | 61.00 | $ 7,036,813 |
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