School Budget for Bard High School Early College Bronx (12X641)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
12X641 - Bard EC HS - Accelerated New HS
1619 BOSTON ROAD, BRONX, NY 10460Siska Brutsaert, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 196,144 |
| AP - SPECIAL ED | 1.00 | $ 155,019 |
| Leadership Total | 2.00 | $ 351,163 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 53,174 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 125,972 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 95,789 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 488,384 |
| FL - Japanese | WHOLE CLASS | 1.00 | $ 95,789 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 95,789 |
| LANGUAGE | WHOLE CLASS | 1.00 | $ 100,337 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 95,789 |
| MATH | WHOLE CLASS | 5.00 | $ 478,945 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 191,578 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 95,789 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 95,789 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 95,789 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 191,578 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 478,945 |
| High School Departments Total | Total | 27.00 | $ 2,600,290 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 215,083 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 189,653 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 42,394 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 43,143 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 4,000 |
OTPS
| Title | Budget |
|---|---|
| Educational Software | $ 2,327 |
| Equipment - General | $ 2,850 |
| Furniture Object 300 | $ 13,000 |
| Library Books | $ 1,544 |
| Non-Contractual Services | $ 5,455 |
| Supplies - General | $ 209,804 |
| Textbooks | $ 13,255 |
| Transportation of Pupils - Contractual | $ 7,500 |
| OTPS Total | $ 255,735 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 4,314 |
| School Funded Copier | $ 8,132 |
| Setasides Total | $ 12,446 |
School Site
| 12X641 - Bard EC HS - Accelerated New HS | Positions | Budget |
|---|---|---|
| Main School | 36.00 | $ 3,893,053 |
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