School Budget for Bard High School Early College (01M696)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
AP - SPECIAL ED | 1.00 | $ 155,038 |
AP - SUPERVISION | 0.00 | $ 75,579 |
INTERIM ACTING - PRINCIPAL | 1.00 | $ 152,001 |
Leadership Total | 2.00 | $ 382,618 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 52,332 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 90,979 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 109,112 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 327,336 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 109,112 |
ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 436,448 |
FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 109,112 |
FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 109,112 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 109,112 |
FL - SPANISH | Sub-Total | 2.00 | $ 218,224 |
HEALTH | SUBJECT SPECIFIC | 1.00 | $ 109,112 |
LIBRARY | WHOLE CLASS | 1.00 | $ 109,112 |
MATH | SUBJECT SPECIFIC | 6.00 | $ 654,672 |
MATH | WHOLE CLASS | 1.00 | $ 109,112 |
MATH | Sub-Total | 7.00 | $ 763,784 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 218,224 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 218,224 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 109,112 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 109,112 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 2.00 | $ 218,224 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 109,112 |
SCIENCE - PHYSICS | Sub-Total | 3.00 | $ 327,336 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 436,448 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 109,112 |
SOCIAL STUDIES | Sub-Total | 5.00 | $ 545,560 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 778,090 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 109,112 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 109,112 |
SPECIAL EDUCATION | Sub-Total | 9.00 | $ 996,314 |
High School Departments Total | Total | 40.00 | $ 4,378,786 |
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 | 3.00 | $ 363,131 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 4.00 | $ 477,788 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 49,085 |
IEP-HEALTH | 1.00 | $ 43,132 |
Paraprofessionals Total | 2.00 | $ 92,217 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 127,667 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 69,125 |
IEP-HEALTH | $ 5,000 |
Per Diem Total | $ 74,125 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 67,323 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PUPIL PERSONNEL SERVICES | $ 5,158 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 45,334 |
OTPS
Title | Budget |
---|---|
Contractual Services - General | $ 2,000 |
Data Processing Repair - Contractual | $ 2,904 |
Educational Software | $ 11,000 |
Library Books | $ 3,426 |
Non-Contractual Services | $ 13,600 |
Office Temp Services - Contractual | $ 1,000 |
Supplies - General | $ 60,500 |
OTPS Total | $ 94,430 |
Setasides
Title | Budget |
---|---|
My Library NYC Set Aside | $ 700 |
School Funded Copier | $ 9,000 |
Setasides Total | $ 9,700 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 59,240 |
School Site
01M696 - BARD HIGH SCHOOL | Positions | Budget |
---|---|---|
Main School | 51.00 | $ 6,069,995 |
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