School Budget for Bronx Academy for Software Engineering (BASE) (10X264)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
10X264 - Bronx Aca. for Software Engineering
2474 CROTONA AVENUE, BRONX, NY 10458Benjamin Grossman, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 200,929 |
ASST HEAD OF SCHOOL | 1.00 | $ 162,601 |
AP - ORGANIZATION | 1.00 | $ 141,347 |
Leadership Total | 3.00 | $ 504,877 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
Title | Positions | Budget |
---|---|---|
Sub Assigned - School Secretary | 1.00 | $ 45,733 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 95,947 |
Computer Technology | WHOLE CLASS | 3.00 | $ 269,995 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 540,219 |
ESL | PUSH IN/PULL OUT | 2.00 | $ 229,194 |
ESL | WHOLE CLASS | 1.00 | $ 102,116 |
ESL | Sub-Total | 3.00 | $ 331,310 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 95,947 |
MATH | WHOLE CLASS | 3.00 | $ 287,841 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 95,947 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 174,364 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 90,843 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 108,447 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 95,947 |
SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 416,839 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 671,629 |
SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 95,947 |
SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 383,788 |
SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,151,364 |
High School Departments Total | Total | 38.00 | $ 3,755,010 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,596 |
SAPIS
Title | Positions | Budget |
---|---|---|
Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 97,142 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 210,243 |
School Social Worker | 1.00 | $ 118,053 |
Guidance/Social Workers Total | 3.00 | $ 328,296 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 36,356 |
School Psychologist | 1.00 | $ 114,657 |
School Social Worker | 1.00 | $ 114,657 |
SBST Total | 2.00 | $ 265,670 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Administrative Assistant | 2.00 | $ 114,172 |
CLASSROOM - Special Ed | 0.00 | $ 533 |
Paraprofessionals Total | 2.00 | $ 114,705 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 161,090 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 33,773 |
IEP-HEALTH | $ 20,000 |
Per Diem Total | $ 53,773 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 19,414 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 2,147 |
PUPIL PERSONNEL SERVICES | $ 4,338 |
SPECIAL ED INSTRUCTIONAL PGMS | $ 1,092 |
Per Session - Miscellaneous Total | $ 7,577 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 1,686 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 1,276 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 38,000 |
Data Processing Repair - Contractual | $ 13,050 |
Educational Consultants | $ 61,746 |
Educational Software | $ 25,387 |
Equipment - General | $ 3,939 |
Library Books | $ 2,259 |
Non-Contractual Services | $ 15,990 |
Supplies - General | $ 154,327 |
Textbooks | $ 16,833 |
Transportation of Pupils - Contractual | $ 6,102 |
OTPS Total | $ 337,633 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 97 |
Register Loss Reserve Set Aside | $ 53,998 |
Rollover Deficit Set Aside Schools | $ 100,000 |
School Funded Copier | $ 1,615 |
Setasides Total | $ 155,710 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 4,462 |
School Site
10X264 - Bronx Aca. for Software Engineering | Positions | Budget |
---|---|---|
Main School | 55.00 | $ 6,128,295 |
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