School Budget for Bronxwood Preparatory Academy, The (11X514)
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 | $ 207,728 |
ASST HEAD OF SCHOOL | 2.00 | $ 305,125 |
AP - SPECIAL ED | 1.00 | $ 140,193 |
Leadership Total | 4.00 | $ 653,046 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 54,692 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 114,593 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUBJECT SPECIFIC | 1.00 | $ 92,514 |
DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 92,514 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 126,985 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 211,240 |
ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 338,225 |
ESL | WHOLE CLASS | 1.00 | $ 131,416 |
MATH | WHOLE CLASS | 3.00 | $ 277,542 |
PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 277,542 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 92,514 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 92,514 |
SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 185,028 |
SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 92,514 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 462,570 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 92,514 |
SOCIAL STUDIES | Sub-Total | 6.00 | $ 555,084 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 637,664 |
SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 370,056 |
SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,007,720 |
High School Departments Total | Total | 32.00 | $ 3,050,099 |
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 | 2.00 | $ 261,240 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 3.00 | $ 375,897 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Accommodation Para | 0.00 | $ 0 |
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 153,213 |
IEP-HEALTH | 3.00 | $ 129,396 |
Paraprofessionals Total | 6.00 | $ 282,609 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 273,456 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 73,602 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 78,784 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 12,179 |
Pro Rata
Assignment | Budget |
---|---|
Academic | $ 26,668 |
OTPS
Title | Budget |
---|---|
Computer Services Consultants | $ 15,000 |
Curriculum & Staff Development Contracts | $ 25,996 |
Data Processing Repair - Contractual | $ 14,773 |
Educational Consultants | $ 187,999 |
Educational Software | $ 27,295 |
Equipment - General | $ 9,980 |
Library Books | $ 2,384 |
Non-Contractual Services | $ 290,199 |
Printing Services - Contractual | $ 24,171 |
Supplies - General | $ 199,161 |
Transportation of Pupils - Contractual | $ 1,554 |
Transportation of Staff - Non-Contract | $ 11,657 |
OTPS Total | $ 810,169 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 8,827 |
Register Gain Reserve Set Aside | $ 48,687 |
Register Loss Reserve Set Aside | $ 5,107 |
Rollover Deficit Set Aside Schools | $ 31,122 |
School Funded Copier | $ 5,976 |
Setasides Total | $ 99,719 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 3,806 |
School Site
11X514 - Bronxwood Prep Academy | Positions | Budget |
---|---|---|
Main School | 50.00 | $ 6,021,617 |
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