School Budget for Bronxdale High School (11X508)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 200,928 |
| AP - ORGANIZATION | 2.00 | $ 303,520 |
| AP - SPECIAL ED | 1.00 | $ 160,240 |
| Leadership Total | 4.00 | $ 664,688 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| DEAN | 1.00 | $ 96,832 |
| PARENT COORDINATOR | 1.00 | $ 35,623 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 132,455 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 140,654 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 96,832 |
| Culinary Arts | WHOLE CLASS | 2.00 | $ 193,664 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 124,618 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 382,506 |
| ESL | WHOLE CLASS | 2.00 | $ 233,767 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 206,270 |
| MATH | WHOLE CLASS | 4.00 | $ 394,828 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 96,832 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 96,832 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 193,664 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 96,832 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 96,832 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 79,720 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 430,399 |
| SPECIAL EDUCATION | ASD Special Ed | 1.00 | $ 96,832 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 9.00 | $ 873,935 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 297,996 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,268,763 |
| High School Departments Total | Total | 38.00 | $ 3,798,695 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 375,707 |
| School Social Worker | 2.00 | $ 236,416 |
| Guidance/Social Workers Total | 5.00 | $ 612,123 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 98,173 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 403,706 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 58,714 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 18,031 |
| Per Diem Total | $ 76,745 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 143,924 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 39,650 |
| Data Processing Repair - Contractual | $ 8,203 |
| Educational Consultants | $ 45,004 |
| Educational Software | $ 18,365 |
| Equipment - General | $ 11,890 |
| Furniture Object 300 | $ 37,713 |
| Library Books | $ 2,259 |
| Non-Contractual Services | $ 55,200 |
| Supplies - General | $ 100,642 |
| Textbooks | $ 7,422 |
| Transportation of Pupils - Contractual | $ 5,995 |
| Transportation of Staff - Non-Contract | $ 1,181 |
| OTPS Total | $ 333,524 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 1,649 |
| My Library NYC Set Aside | $ 140 |
| Register Gain Reserve Set Aside | $ 42,601 |
| Register Loss Reserve Set Aside | $ 4,544 |
| Rollover Deficit Set Aside Schools | $ 16,820 |
| School Funded Copier | $ 4,520 |
| Setasides Total | $ 70,274 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 57,411 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 24,378 |
School Site
| 11X508 - 11X508 | Positions | Budget |
|---|---|---|
| Main School | 56.00 | $ 6,669,048 |
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