School Budget for Bedford Academy High School (13K595)
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 | $ 213,080 |
ASST HEAD OF SCHOOL | 1.00 | $ 140,193 |
Leadership Total | 2.00 | $ 353,273 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 63,022 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 76,400 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 3.00 | $ 325,377 |
FL - Mandarin | PUSH IN/PULL OUT | 1.00 | $ 108,459 |
FL - SPANISH | PUSH IN/PULL OUT | 1.00 | $ 108,459 |
MATH | PUSH IN/PULL OUT | 3.00 | $ 370,984 |
PHYSICAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 216,918 |
SCIENCE - BIOLOGY | PUSH IN/PULL OUT | 1.00 | $ 108,459 |
SCIENCE - CHEMISTRY | PUSH IN/PULL OUT | 1.00 | $ 108,459 |
SCIENCE - EARTH SCIENCE | PUSH IN/PULL OUT | 1.00 | $ 108,459 |
SOCIAL STUDIES | PUSH IN/PULL OUT | 2.00 | $ 216,918 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 108,459 |
SOCIAL STUDIES | Sub-Total | 3.00 | $ 325,377 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 216,918 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 3.00 | $ 315,290 |
SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 108,459 |
SPECIAL EDUCATION | Sub-Total | 6.00 | $ 640,667 |
High School Departments Total | Total | 22.00 | $ 2,421,618 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
Attendance | PUSH IN/PULL OUT | 1.00 | $ 153,751 |
SETSS | PUSH IN/PULL OUT | 1.00 | $ 108,459 |
Special Needs - Support Services Total | Total | 2.00 | $ 262,210 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 96,822 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 1.00 | $ 174,121 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 2.00 | $ 288,778 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - General Ed | 1.00 | $ 43,132 |
IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 86,264 |
IEP-HEALTH | 1.00 | $ 61,591 |
Paraprofessionals Total | 4.00 | $ 190,987 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 69,502 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 25,811 |
IEP-CRISIS MANAGEMENT(CIT) | $ 43,132 |
Per Diem Total | $ 68,943 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 25,880 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 63,978 |
Data Processing Repair - Contractual | $ 2,897 |
Educational Consultants | $ 4,980 |
Educational Software | $ 6,846 |
Equipment - General | $ 3,884 |
Furniture Object 300 | $ 8,865 |
Library Books | $ 2,228 |
Non-Contractual Services | $ 135,875 |
Overtime Admin | $ 1,357 |
Supplies - General | $ 37,410 |
Textbooks | $ 13,438 |
Transportation of Pupils - Other | $ 725 |
OTPS Total | $ 282,483 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 6,693 |
O to Q Grievance Set Aside | $ 22,100 |
Register Gain Reserve Set Aside | $ 36,515 |
Register Loss Reserve Set Aside | $ 3,877 |
Rollover Deficit Set Aside Schools | $ 15,537 |
Setasides Total | $ 84,722 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 9,729 |
School Site
13K595 - BEDFORD ACADEMY HS | Positions | Budget |
---|---|---|
Main School | 36.00 | $ 4,294,369 |
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