School Budget for Bronx Leadership Academy II High School (07X527)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
07X527 - Bx Leadership Acad II HS
730 CONCOURSE VILLAGE WEST, BRONX, NY 10451ROSE LOBIANCO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 213,080 |
| AP - ORGANIZATION | 2.00 | $ 303,328 |
| AP - SUPERVISION | 1.00 | $ 162,601 |
| Leadership Total | 4.00 | $ 679,009 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 68,423 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 70,644 |
| Sub Assigned - School Secretary | 1.00 | $ 50,157 |
| Secretary Total | 2.00 | $ 120,801 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 95,639 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 95,639 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 95,639 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 415,628 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 511,267 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 135,855 |
| ESL | WHOLE CLASS | 2.00 | $ 266,261 |
| ESL | Sub-Total | 3.00 | $ 402,116 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 130,132 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 95,639 |
| MATH | WHOLE CLASS | 4.00 | $ 402,556 |
| MATH | Sub-Total | 5.00 | $ 498,195 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 191,278 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 191,278 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 95,639 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 95,639 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 417,938 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 287,934 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 770,776 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,058,710 |
| High School Departments Total | Total | 36.00 | $ 3,783,470 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 112,298 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 142,945 |
| Guidance Counselor Bilingual | 1.00 | $ 93,671 |
| School Social Worker | 6.00 | $ 687,011 |
| Guidance/Social Workers Total | 8.00 | $ 923,627 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 34,621 |
| School Psychologist | 1.00 | $ 114,657 |
| SBST Total | 1.00 | $ 149,278 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 153,213 |
| IEP-HEALTH | 2.00 | $ 86,264 |
| Paraprofessionals Total | 5.00 | $ 239,477 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 274,375 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| Attendance | 0.00 | $ 43,684 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 38,306 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 140,729 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 167,419 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 11,121 |
| Educational Consultants | $ 157,470 |
| Educational Software | $ 55,841 |
| Equipment - General | $ 6,024 |
| Library Books | $ 2,508 |
| Non-Contractual Services | $ 44,665 |
| Supplies - General | $ 233,811 |
| Telephone and Other Communications | $ 3,400 |
| Textbooks | $ 11,501 |
| Transportation of Staff - Non-Contract | $ 1,488 |
| OTPS Total | $ 527,829 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 51,010 |
School Site
| 07X527 - Bx Leadership Acad II HS | Positions | Budget |
|---|---|---|
| Main School | 60.00 | $ 7,416,877 |
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