School Budget for Bard High School Early College Queens (24Q299)
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 | $ 204,360 |
| AP - ORGANIZATION | 1.00 | $ 167,652 |
| AP - SUPERVISION | 1.00 | $ 144,589 |
| Leadership Total | 3.00 | $ 516,601 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 46,038 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 147,342 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 107,261 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 429,044 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 267,445 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 696,489 |
| FL - CHINESE | REDUCED CLASS SIZE | 1.00 | $ 107,261 |
| FL - LATIN | SUBJECT SPECIFIC | 1.00 | $ 107,261 |
| FL - LATIN | WHOLE CLASS | 1.00 | $ 107,261 |
| FL - LATIN | Sub-Total | 2.00 | $ 214,522 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 107,261 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 107,261 |
| FL - SPANISH | Sub-Total | 2.00 | $ 214,522 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 536,305 |
| MATH | WHOLE CLASS | 2.00 | $ 214,522 |
| MATH | Sub-Total | 7.00 | $ 750,827 |
| MUSIC | SUBJECT SPECIFIC | 2.00 | $ 214,522 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 107,261 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 214,522 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 321,783 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 107,261 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 107,261 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 214,522 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 3.00 | $ 321,783 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 107,261 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 107,261 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 107,261 |
| SCIENCE - PHYSICS | Sub-Total | 2.00 | $ 214,522 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 643,566 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 643,566 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 107,261 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 214,522 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 965,349 |
| High School Departments Total | Total | 48.00 | $ 5,094,190 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 90,782 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 207,943 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 415,375 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 535,719 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 1.00 | $ 44,752 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 30,847 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 32,367 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 29,956 |
OTPS
| Title | Budget |
|---|---|
| Educational Consultants | $ 14,000 |
| Educational Software | $ 8,447 |
| Equipment - General | $ 8,943 |
| Library Books | $ 4,056 |
| Non-Contractual Services | $ 8,690 |
| Office Temp Services - Contractual | $ 4,201 |
| Supplies - General | $ 70,268 |
| Textbooks | $ 34,414 |
| OTPS Total | $ 153,019 |
Setasides
| Title | Budget |
|---|---|
| School Funded Copier | $ 19,248 |
School Site
| 24Q299 - Bard High School | Positions | Budget |
|---|---|---|
| Main School | 61.00 | $ 6,858,022 |
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