School Budget for Bronx Bridges High School (08X432)
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 | $ 200,929 |
| ASST HEAD OF SCHOOL | 2.00 | $ 325,411 |
| Leadership Total | 3.00 | $ 526,340 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 62,753 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 70,009 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 84,883 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 359,532 |
| ESL | WHOLE CLASS | 5.00 | $ 513,980 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 84,883 |
| MATH | WHOLE CLASS | 6.00 | $ 523,869 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 84,883 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 205,459 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 120,576 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 84,883 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 339,532 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 169,766 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 594,181 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 763,947 |
| High School Departments Total | Total | 35.00 | $ 3,166,427 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 285,010 |
| School Social Worker | 1.00 | $ 106,667 |
| Guidance/Social Workers Total | 4.00 | $ 391,677 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 43,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 86,264 |
| Paraprofessionals Total | 3.00 | $ 129,396 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 387,142 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 50,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 249,062 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 10,580 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 18,844 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 8,489 |
| Educational Consultants | $ 292,849 |
| Educational Software | $ 11,700 |
| Equipment - General | $ 32,000 |
| Furniture Object 300 | $ 8,221 |
| Library Books | $ 2,321 |
| Non-Contractual Services | $ 51,373 |
| Non-DP Equipment Repair | $ 1,500 |
| Office Temp Services - Contractual | $ 1,786 |
| Supplies - General | $ 188,183 |
| Transportation of Pupils - Contractual | $ 26,206 |
| Transportation of Pupils - Other | $ 5,000 |
| OTPS Total | $ 629,628 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 1,164 |
| Register Loss Reserve Set Aside | $ 45,099 |
| School Funded Copier | $ 9,324 |
| Setasides Total | $ 55,587 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 254,653 |
School Site
| 08X432 - Bronx Bridges HS | Positions | Budget |
|---|---|---|
| Main School | 50.00 | $ 6,002,098 |
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