School Budget for Bronx Center for Science and Mathematics (09X260)
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 | $ 198,564 |
| AP - ORGANIZATION | 1.00 | $ 170,102 |
| AP - SUPERVISION | 2.00 | $ 280,385 |
| Leadership Total | 4.00 | $ 649,051 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 70,612 |
| Sub Assigned - School Secretary | 1.00 | $ 50,157 |
| Secretary Total | 2.00 | $ 120,769 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 99,179 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 396,716 |
| ESL | WHOLE CLASS | 2.00 | $ 252,563 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 99,179 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 101,648 |
| MATH | WHOLE CLASS | 5.00 | $ 495,895 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 99,179 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 99,179 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 99,179 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 99,179 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 99,179 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 396,716 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 552,559 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 99,179 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 305,275 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 957,013 |
| High School Departments Total | Total | 32.00 | $ 3,294,804 |
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 |
|---|---|---|
| F-Status - Guidance Counselor | 0.00 | $ 56,783 |
| Guidance Counselor | 3.00 | $ 306,298 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 4.00 | $ 477,738 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
| IEP-HEALTH | 1.00 | $ 55,041 |
| Paraprofessionals Total | 2.00 | $ 98,173 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 47,509 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 32,249 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 205,542 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 10,000 |
| Data Processing Repair - Contractual | $ 10,479 |
| Educational Consultants | $ 49,998 |
| Educational Software | $ 30,355 |
| Furniture Object 300 | $ 30,000 |
| Library Books | $ 2,346 |
| Non-Contractual Services | $ 66,177 |
| Supplies - General | $ 333,131 |
| Telephone and Other Communications | $ 591 |
| Textbooks | $ 6,862 |
| OTPS Total | $ 539,939 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 32,811 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 48,666 |
School Site
| 09X260 - Bronx Ctr for Sci and Math | Positions | Budget |
|---|---|---|
| Main School | 46.00 | $ 5,709,194 |
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