School Budget for Bronx Career and College Preparatory High School (12X479)
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 | $ 196,265 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 150,349 |
| Leadership Total | 2.00 | $ 346,614 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 54,811 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 70,009 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 119,200 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 202,964 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 91,596 |
| ESL | WHOLE CLASS | 1.00 | $ 115,278 |
| ESL | Sub-Total | 2.00 | $ 206,874 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 137,795 |
| MATH | WHOLE CLASS | 3.00 | $ 310,950 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 122,575 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 99,961 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 99,961 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 199,922 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 399,844 |
| High School Departments Total | Total | 18.00 | $ 1,900,046 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 232,142 |
| School Social Worker | 1.00 | $ 136,125 |
| Guidance/Social Workers Total | 3.00 | $ 368,267 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 1.00 | $ 43,132 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 106,676 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 20,001 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 61,137 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| Counseling - Mandated | $ 9,018 |
| PARENT INVOLVEMENT | $ 9,000 |
| PUPIL PERSONNEL SERVICES | $ 2,981 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 5,000 |
| Per Session - Miscellaneous Total | $ 25,999 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 76,013 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 22,123 |
| Data Processing Repair - Contractual | $ 3,626 |
| Educational Consultants | $ 70,500 |
| Educational Software | $ 12,715 |
| Equipment - General | $ 1,632 |
| Library Books | $ 936 |
| Non-Contractual Services | $ 14,162 |
| Professional Services Other | $ 8,327 |
| Supplies - General | $ 39,700 |
| Telephone and Other Communications | $ 180 |
| Textbooks | $ 5,491 |
| Transportation of Staff - Non-Contract | $ 20,214 |
| OTPS Total | $ 199,606 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 91,449 |
| Rollover Deficit Set Aside Schools | $ 100,000 |
| Setasides Total | $ 191,449 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 3,605 |
School Site
| 12X479 - Bronx Career & College | Positions | Budget |
|---|---|---|
| Main School | 26.00 | $ 3,467,365 |
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