School Budget for Bushwick Leaders High School for Academic Excellence (32K556)
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 | $ 199,453 |
AP - ORGANIZATION | 1.00 | $ 159,854 |
AP - SUPERVISION | 1.00 | $ 172,952 |
Leadership Total | 3.00 | $ 532,259 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 94,265 |
PARENT COORDINATOR | 1.00 | $ 73,097 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 167,362 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 74,476 |
Sub Assigned - School Secretary | 1.00 | $ 53,544 |
Secretary Total | 2.00 | $ 128,020 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 137,467 |
ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 123,003 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 328,200 |
ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 451,203 |
ESL | SUBJECT SPECIFIC | 1.00 | $ 137,467 |
ESL | WHOLE CLASS | 2.00 | $ 231,732 |
ESL | Sub-Total | 3.00 | $ 369,199 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 188,530 |
MATH | ICT - General Ed Teacher | 1.00 | $ 98,741 |
MATH | SUPPLEMENTARY | 1.00 | $ 103,972 |
MATH | WHOLE CLASS | 3.00 | $ 280,012 |
MATH | Sub-Total | 5.00 | $ 482,725 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 188,530 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 94,265 |
SCIENCE - CHEMISTRY | ICT - General Ed Teacher | 1.00 | $ 94,265 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 94,265 |
SOCIAL STUDIES | ICT - General Ed Teacher | 3.00 | $ 295,730 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 94,265 |
SOCIAL STUDIES | Sub-Total | 4.00 | $ 389,995 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 487,163 |
SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 94,265 |
SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 94,265 |
SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 287,979 |
SPECIAL EDUCATION | Sub-Total | 10.00 | $ 963,672 |
High School Departments Total | Total | 34.00 | $ 3,454,116 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 85,745 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 306,226 |
School Social Worker | 1.00 | $ 120,344 |
Guidance/Social Workers Total | 4.00 | $ 426,570 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 51,211 |
School Psychologist | 1.00 | $ 120,344 |
SBST Total | 1.00 | $ 171,555 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-ALTERNATE PLACEMENT | 4.00 | $ 179,008 |
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 151,914 |
IEP-HEALTH | 1.00 | $ 44,752 |
Paraprofessionals Total | 8.00 | $ 375,674 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 272,675 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 50,161 |
IEP-ALTERNATE PLACEMENT | $ 11,999 |
Per Diem Total | $ 62,160 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 69,514 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 2,795 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 11,293 |
OTPS
Title | Budget |
---|---|
Building Permit Fees | $ 1,423 |
Computer Services Consultants | $ 2,600 |
Curriculum & Staff Development Contracts | $ 23,201 |
Data Processing Repair - Contractual | $ 3,825 |
Educational Consultants | $ 84,230 |
Educational Software | $ 50,796 |
Library Books | $ 6,327 |
Non-Contractual Services | $ 72,701 |
Professional Services Other | $ 24,999 |
Supplies - General | $ 236,587 |
Telephone and Other Communications | $ 5,000 |
OTPS Total | $ 511,689 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 485 |
Register Loss Reserve Set Aside | $ 8,659 |
School Funded Copier | $ 12,240 |
Setasides Total | $ 21,384 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 18,691 |
School Site
32K556 - BUSHWICK LEADER'S HS ACAD | Positions | Budget |
---|---|---|
Main School | 58.00 | $ 6,428,663 |
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