School Budget for Bronx International High School (09X403)
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 | $ 228,080 |
AP - ORGANIZATION | 3.00 | $ 452,819 |
Leadership Total | 4.00 | $ 680,899 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
COORDINATOR-ATTENDANCE | 1.00 | $ 61,852 |
PARENT COORDINATOR | 1.00 | $ 47,325 |
Coordinator/Supervisor/Dean Total | 2.00 | $ 109,177 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 154,465 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Agriculture | REDUCED CLASS SIZE | 1.00 | $ 109,191 |
ARTS | REDUCED CLASS SIZE | 1.00 | $ 153,361 |
Carpentry | REDUCED CLASS SIZE | 1.00 | $ 109,191 |
Computer Technology | REDUCED CLASS SIZE | 1.00 | $ 73,047 |
ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 2.00 | $ 215,478 |
ESL | REDUCED CLASS SIZE | 7.00 | $ 817,194 |
FL - FRENCH | REDUCED CLASS SIZE | 1.00 | $ 109,191 |
FL - SPANISH | ICT - General Ed Teacher | 1.00 | $ 109,191 |
MATH | REDUCED CLASS SIZE | 4.00 | $ 436,764 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 109,191 |
MATH | Sub-Total | 5.00 | $ 545,955 |
Media Communications | WHOLE CLASS | 1.00 | $ 109,191 |
PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 109,191 |
SCIENCE - BIOLOGY | REDUCED CLASS SIZE | 3.00 | $ 327,573 |
SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 109,191 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 109,191 |
SOCIAL STUDIES | Sub-Total | 2.00 | $ 218,382 |
SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 96,132 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 76,058 |
SPECIAL EDUCATION | Sub-Total | 2.00 | $ 172,190 |
High School Departments Total | Total | 29.00 | $ 3,178,326 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 156,547 |
School Social Worker | 3.00 | $ 450,019 |
Guidance/Social Workers Total | 5.00 | $ 606,566 |
SBST
Title | Positions | Budget |
---|---|---|
School Psychologist Mandated Services | 1.00 | $ 162,515 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - General Ed | 1.00 | $ 79,150 |
IEP-ALTERNATE PLACEMENT | 4.00 | $ 178,481 |
IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,132 |
Paraprofessionals Total | 6.00 | $ 300,763 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 4.00 | $ 368,648 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 110,386 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 380,710 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 45,639 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 50,355 |
Data Processing Repair - Contractual | $ 20,499 |
Education & Recreation - Youth Services Contracts | $ 84,329 |
Educational Consultants | $ 399,865 |
Educational Software | $ 27,800 |
Equipment - General | $ 14,134 |
Library Books | $ 2,371 |
Non-Contractual Services | $ 124,483 |
Office Temp Services - Contractual | $ 174,274 |
Professional Services Other | $ 75,000 |
Supplies - General | $ 309,687 |
Telephone and Other Communications | $ 5,000 |
Textbooks | $ 8,632 |
Transportation of Pupils - Contractual | $ 18,200 |
Transportation of Staff - Non-Contract | $ 15,000 |
OTPS Total | $ 1,329,629 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 152,147 |
Register Loss Reserve Set Aside | $ 5,728 |
Setasides Total | $ 157,875 |
School Site
09X403 - BRONX INTERNATIONAL HS | Positions | Budget |
---|---|---|
Main School | 53.00 | $ 7,585,598 |
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