School Budget for Fordham High School for the Arts (10X437)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
10X437 - FORDHAM HS FOR THE ARTS
500 EAST FORDHAM ROAD, BRONX, NY 10458MICHAEL JOHNSON JR, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 216,125 |
| AP - ORGANIZATION | 1.00 | $ 155,038 |
| AP - SPECIAL ED | 1.00 | $ 155,038 |
| AP - SUPERVISION | 1.00 | $ 135,573 |
| Leadership Total | 4.00 | $ 661,774 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 69,135 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 101,986 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 83,554 |
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 174,608 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 91,054 |
| DRAMA/THEATER | WHOLE CLASS | 2.00 | $ 167,108 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 195,713 |
| ESL | WHOLE CLASS | 1.00 | $ 97,088 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 118,688 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 83,554 |
| MATH | WHOLE CLASS | 5.00 | $ 415,642 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 83,554 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 83,554 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 263,162 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 83,554 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 90,093 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 334,216 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 250,662 |
| High School Departments Total | Total | 30.00 | $ 2,615,804 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor Bilingual | 1.00 | $ 87,481 |
| School Social Worker | 1.00 | $ 114,253 |
| Guidance/Social Workers Total | 2.00 | $ 201,734 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| Accommodation Para | 2.00 | $ 121,818 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 175,213 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 125,845 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 158,225 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 27,969 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 1,000 |
| Per Session - Miscellaneous Total | $ 28,969 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 30,630 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 67,064 |
OTPS
| Title | Budget |
|---|---|
| Building Permit Fees | $ 121,692 |
| Curriculum & Staff Development Contracts | $ 33,750 |
| Data Processing Repair - Contractual | $ 6,483 |
| Educational Consultants | $ 131,250 |
| Educational Software | $ 55,269 |
| Equipment - General | $ 8,775 |
| Furniture Object 300 | $ 30,000 |
| Library Books | $ 2,165 |
| Non-Contractual Services | $ 181,142 |
| Supplies - General | $ 226,496 |
| Textbooks | $ 12,857 |
| Transportation of Pupils - Contractual | $ 12,000 |
| OTPS Total | $ 821,879 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 48,335 |
| School Funded Copier | $ 31,183 |
| Setasides Total | $ 79,518 |
School Site
| 10X437 - FORDHAM HS FOR THE ARTS | Positions | Budget |
|---|---|---|
| Main School | 42.00 | $ 5,259,594 |
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