School Budget for Bronx Collegiate Academy (09X227)
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 | $ 208,430 |
| AP - SUPERVISION | 3.00 | $ 470,535 |
| AP-Security/Safety | 1.00 | $ 122,142 |
| Leadership Total | 5.00 | $ 801,107 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 151,880 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 321,828 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 150,579 |
| ESL | WHOLE CLASS | 1.00 | $ 106,004 |
| ESL | Sub-Total | 2.00 | $ 256,583 |
| FL - RUSSIAN | WHOLE CLASS | 1.00 | $ 106,004 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 106,004 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 106,004 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 351,866 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 212,008 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 318,012 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 114,171 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 318,012 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 431,509 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 106,004 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 318,012 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 855,525 |
| High School Departments Total | Total | 28.00 | $ 3,066,017 |
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 | 1.00 | $ 114,581 |
| Guidance Counselor Bilingual | 1.00 | $ 116,560 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 3.00 | $ 345,798 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 297,215 |
| IEP-HEALTH | 1.00 | $ 43,132 |
| Paraprofessionals Total | 6.00 | $ 340,347 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 313,229 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 157,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 277,356 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 355,258 |
Pro Rata
| Assignment | Budget |
|---|---|
| Academic | $ 30,733 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 1,751 |
| Data Processing Repair - Contractual | $ 9,510 |
| Educational Consultants | $ 215,256 |
| Educational Software | $ 7,051 |
| Equipment - General | $ 4,678 |
| Furniture Object 300 | $ 50,325 |
| Library Books | $ 2,683 |
| Non-Contractual Services | $ 132,536 |
| Supplies - General | $ 517,488 |
| Textbooks | $ 18,437 |
| Transportation of Pupils - Contractual | $ 74,954 |
| Transportation of Staff - Non-Contract | $ 30,000 |
| OTPS Total | $ 1,064,669 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 109,546 |
| Register Loss Reserve Set Aside | $ 5,610 |
| Rollover Deficit Set Aside Schools | $ 31,591 |
| School Funded Copier | $ 19,010 |
| Setasides Total | $ 165,757 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 28,031 |
School Site
| 09X227 - Bronx Collegiate Academy | Positions | Budget |
|---|---|---|
| Main School | 47.00 | $ 7,252,651 |
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