School Budget for South Bronx Preparatory: A College Board School (07X221)
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 | $ 228,080 |
ASST HEAD OF SCHOOL | 1.00 | $ 160,240 |
AP - SUPERVISION | 3.00 | $ 482,459 |
Leadership Total | 5.00 | $ 870,779 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 62,102 |
SCHOOL BUSINESS MANAGER I | 1.00 | $ 114,466 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 176,568 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 89,118 |
Homeroom Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 96,115 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | SUPPLEMENTARY | 1.00 | $ 96,115 |
ARTS | WHOLE CLASS | 1.00 | $ 96,115 |
ARTS | Sub-Total | 2.00 | $ 192,230 |
ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 96,115 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 192,230 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 520,991 |
ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 713,221 |
ESL | WHOLE CLASS | 2.00 | $ 229,033 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 136,531 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 96,115 |
MATH | SUPPLEMENTARY | 1.00 | $ 103,615 |
MATH | WHOLE CLASS | 5.00 | $ 549,554 |
MATH | Sub-Total | 7.00 | $ 749,284 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 96,115 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 96,115 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 192,230 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 96,115 |
SOCIAL STUDIES | SUPPLEMENTARY | 2.00 | $ 192,230 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 288,345 |
SOCIAL STUDIES | Sub-Total | 6.00 | $ 576,690 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 672,805 |
SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 96,115 |
SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 672,805 |
SPECIAL EDUCATION | Sub-Total | 15.00 | $ 1,441,725 |
High School Departments Total | Total | 45.00 | $ 4,519,289 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
MATH | SUBJECT SPECIFIC | 1.00 | $ 96,115 |
PHYSICAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 96,115 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 96,115 |
SCIENCE - GENERAL SCIENCE | SUPPLEMENTARY | 1.00 | $ 96,115 |
SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 192,230 |
SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 96,115 |
Cluster/Quota Teacher Total | Total | 5.00 | $ 480,575 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 3.00 | $ 335,771 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 4.00 | $ 511,150 |
School Social Worker | 2.00 | $ 229,314 |
Guidance/Social Workers Total | 6.00 | $ 740,464 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 50,441 |
School Psychologist | 1.00 | $ 162,515 |
SBST Total | 1.00 | $ 212,956 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 243,354 |
IEP-HEALTH | 1.00 | $ 43,132 |
Paraprofessionals Total | 6.00 | $ 286,486 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 3.00 | $ 199,680 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 75,000 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 156,595 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 2,147 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 36,000 |
Data Processing Repair - Contractual | $ 26,153 |
Educational Consultants | $ 40,000 |
Educational Software | $ 44,066 |
Library Books | $ 8,813 |
Non-Contractual Services | $ 92,090 |
Overtime Admin | $ 6,000 |
Supplies - General | $ 779,505 |
Telephone and Other Communications | $ 3,000 |
Transportation of Pupils - Contractual | $ 50,000 |
OTPS Total | $ 1,085,627 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 7,806 |
School Funded Copier | $ 9,036 |
Setasides Total | $ 16,842 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 7,865 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 317 |
School Site
07X221 - SOUTH BRONX PREP | Positions | Budget |
---|---|---|
Main School | 78.00 | $ 9,352,194 |
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