School Budget for Bronx Career and College Preparatory High School (12X479)
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 | $ 206,799 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 158,668 |
| Leadership Total | 2.00 | $ 365,467 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 60,361 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 73,008 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 128,516 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 229,193 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 124,949 |
| ESL | WHOLE CLASS | 1.00 | $ 122,943 |
| ESL | Sub-Total | 2.00 | $ 247,892 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 149,840 |
| MATH | WHOLE CLASS | 2.00 | $ 236,761 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 140,613 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 112,800 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 112,800 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 225,600 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 456,551 |
| High School Departments Total | Total | 17.00 | $ 2,040,566 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 125,517 |
| School Social Worker | 1.00 | $ 142,011 |
| Guidance/Social Workers Total | 2.00 | $ 267,528 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 2.00 | $ 89,504 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 141,550 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 16,299 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 47,382 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 2,238 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 10,933 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 18,133 |
| Educational Consultants | $ 5,000 |
| Educational Software | $ 1,390 |
| Equipment - General | $ 1,107 |
| Library Books | $ 763 |
| Non-Contractual Services | $ 6,500 |
| Supplies - General | $ 38,200 |
| Transportation of Pupils - Contractual | $ 10,000 |
| OTPS Total | $ 81,093 |
Setasides
| Title | Budget |
|---|---|
| School Funded Copier | $ 3,864 |
School Site
| 12X479 - Bronx Career & College | Positions | Budget |
|---|---|---|
| Main School | 26.00 | $ 3,199,793 |
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