School Budget for Bronx Legacy High School (07X625)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
07X625 - Bronx Legacy High School
730 CONCOURSE VILLAGE WEST, BRONX, NY 10451Henry Encarnacion, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - ORGANIZATION | 1.00 | $ 122,181 |
| AP - SUPERVISION | 1.00 | $ 135,587 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 141,427 |
| Leadership Total | 3.00 | $ 399,195 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 35,496 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| Sub Assigned - School Secretary | 1.00 | $ 52,973 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 91,430 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 296,285 |
| ESL | WHOLE CLASS | 2.00 | $ 195,601 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 72,595 |
| MATH | WHOLE CLASS | 3.00 | $ 274,290 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 187,731 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 91,430 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 91,430 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 113,504 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 365,720 |
| SPECIAL EDUCATION | WHOLE CLASS | 8.00 | $ 731,440 |
| High School Departments Total | Total | 27.00 | $ 2,511,456 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 91,430 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
| Special Needs - Support Services Total | Total | 2.00 | $ 203,728 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| F-Status - Guidance Counselor | 0.00 | $ 21,630 |
| Guidance Counselor | 2.00 | $ 235,970 |
| School Social Worker | 3.00 | $ 330,137 |
| Guidance/Social Workers Total | 5.00 | $ 587,737 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 0.00 | $ 37,740 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 130,552 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 21,630 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 71,518 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 2,147 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 6,712 |
| Educational Consultants | $ 49,000 |
| Educational Software | $ 18,484 |
| Equipment - General | $ 2,970 |
| Furniture Object 300 | $ 21,000 |
| Library Books | $ 1,704 |
| Non-Contractual Services | $ 41,526 |
| Office Temp Services - Contractual | $ 6,206 |
| Supplies - General | $ 253,884 |
| Telephone and Other Communications | $ 250 |
| Textbooks | $ 10,617 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 417,353 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 238,326 |
| School Funded Copier | $ 9,452 |
| Setasides Total | $ 247,778 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 7,865 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 113,766 |
School Site
| 07X625 - Bronx Legacy High School | Positions | Budget |
|---|---|---|
| Main School | 41.00 | $ 4,840,934 |
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