School Budget for Bronx Engineering and Technology Academy (10X213)
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 | $ 205,579 |
| AP - ORGANIZATION | 1.00 | $ 179,665 |
| AP - SUPERVISION | 1.00 | $ 140,193 |
| Leadership Total | 3.00 | $ 525,437 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 60,673 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 181,957 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 141,971 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 460,010 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 601,981 |
| ESL | WHOLE CLASS | 2.00 | $ 240,476 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 125,873 |
| MATH | WHOLE CLASS | 4.00 | $ 447,092 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 335,319 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 111,773 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 111,773 |
| SCIENCE - EARTH SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 140,754 |
| SOCIAL STUDIES | SUPPLEMENTARY | 1.00 | $ 111,773 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 111,773 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 223,546 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 455,482 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 111,773 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 447,092 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 1,014,347 |
| TECHNOLOGY | WHOLE CLASS | 4.00 | $ 521,099 |
| High School Departments Total | Total | 33.00 | $ 3,874,033 |
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 | 4.00 | $ 479,440 |
| School Social Worker | 1.00 | $ 114,657 |
| Guidance/Social Workers Total | 5.00 | $ 594,097 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 1.00 | $ 49,085 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 2.00 | $ 149,023 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 45,783 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 175,059 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 39,699 |
| Data Processing Repair - Contractual | $ 11,243 |
| Educational Consultants | $ 49,000 |
| Educational Software | $ 38,149 |
| Equipment - General | $ 7,308 |
| Furniture Object 300 | $ 25,000 |
| Library Books | $ 1,897 |
| Non-Contractual Services | $ 57,654 |
| Office Temp Services - Contractual | $ 29,335 |
| Printing Services - Contractual | $ 30,000 |
| Supplies - General | $ 195,472 |
| Textbooks | $ 6,527 |
| Transportation of Pupils - Contractual | $ 5,310 |
| OTPS Total | $ 496,594 |
Setasides
| Title | Budget |
|---|---|
| College Board Set Aside | $ 5,820 |
| Register Loss Reserve Set Aside | $ 56,659 |
| Rollover Deficit Set Aside Schools | $ 100,000 |
| Setasides Total | $ 162,479 |
School Site
| 10X213 - BX ENGINEERING AND TECH | Positions | Budget |
|---|---|---|
| Main School | 48.00 | $ 6,426,518 |
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