School Budget for Bronx School of Law and Finance (10X284)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
10X284 - BX SCHL OF LAW and FINANCE
99 TERRACE VIEW AVENUE, BRONX, NY 10463Jessica Goring, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 213,080 |
| AP - ORGANIZATION | 1.00 | $ 162,601 |
| AP - SUPERVISION | 1.00 | $ 144,885 |
| Leadership Total | 3.00 | $ 520,566 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 48,619 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 165,402 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 227,184 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 138,368 |
| ESL | WHOLE CLASS | 3.00 | $ 340,028 |
| ESL | Sub-Total | 4.00 | $ 478,396 |
| FL - LATIN | WHOLE CLASS | 1.00 | $ 110,036 |
| MATH | WHOLE CLASS | 3.00 | $ 348,768 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 219,684 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 109,842 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 83,205 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 380,296 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 479,866 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 346,354 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 826,220 |
| High School Departments Total | Total | 24.00 | $ 2,783,631 |
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 | 3.00 | $ 424,918 |
SBST
| Title | Positions | Budget |
|---|---|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 81,134 |
| School Psychologist | 1.00 | $ 162,515 |
| School Psychologist Mandated Services | 1.00 | $ 162,515 |
| School Social Worker | 1.00 | $ 114,657 |
| SBST Total | 3.00 | $ 520,821 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| CLASSROOM - Special Ed | 0.00 | $ 20,000 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 33,962 |
| Paraprofessionals Total | 1.00 | $ 53,962 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 251,441 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 64,579 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 6,732 |
| Per Diem Total | $ 71,311 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 127,146 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 17,404 |
OTPS
| Title | Budget |
|---|---|
| Data Processing Repair - Contractual | $ 1,788 |
| Educational Consultants | $ 49,000 |
| Educational Software | $ 14,127 |
| Equipment - General | $ 1,433 |
| Library Books | $ 2,072 |
| Non-Contractual Services | $ 31,257 |
| Supplies - General | $ 275,050 |
| Telephone and Other Communications | $ 3,000 |
| Textbooks | $ 3,941 |
| Transportation of Pupils - Contractual | $ 45,000 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 427,668 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 134,410 |
| Rollover Deficit Set Aside Schools | $ 35,645 |
| Setasides Total | $ 170,055 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 15,729 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 4,757 |
School Site
| 10X284 - BX SCHL OF LAW and FINANCE | Positions | Budget |
|---|---|---|
| Main School | 38.00 | $ 5,715,728 |
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