School Budget for Fordham Leadership Academy (10X438)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
10X438 - FORDHAM LDRSHP ACAD BUS and
500 EAST FORDHAM ROAD, BRONX, NY 10458Fiorella Cabrejos, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 233,430 |
| AP - ORGANIZATION | 1.00 | $ 165,915 |
| AP - SPECIAL ED | 1.00 | $ 160,850 |
| AP - SUPERVISION | 1.00 | $ 28,885 |
| Leadership Total | 4.00 | $ 589,080 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 70,009 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 80,090 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 332,860 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 80,090 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 412,950 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 341,304 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 80,090 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 335,718 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 160,180 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 107,032 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 320,360 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 484,940 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 80,090 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 151,130 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 80,090 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 796,250 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 66,003 |
| High School Departments Total | Total | 32.00 | $ 2,699,977 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 354,569 |
| School Social Worker | 3.00 | $ 310,210 |
| Guidance/Social Workers Total | 6.00 | $ 664,779 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 1.00 | $ 195,176 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 89,770 |
| IEP-AWAITING PLACEMENT | $ 11,000 |
| Per Diem Total | $ 100,770 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 167,260 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 29,832 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 4,590 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 50,000 |
| Data Processing Repair - Contractual | $ 9,185 |
| Educational Consultants | $ 383,400 |
| Educational Software | $ 38,200 |
| Library Books | $ 2,371 |
| Non-Contractual Services | $ 113,972 |
| Supplies - General | $ 113,662 |
| Telecommunication Contracts | $ 12,423 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 9,229 |
| Transportation of Pupils - Contractual | $ 25,000 |
| Transportation of Staff - Non-Contract | $ 190 |
| OTPS Total | $ 758,632 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 54,484 |
| School Funded Copier | $ 8,532 |
| Setasides Total | $ 63,016 |
Sixth period coverage
| Assignment | Budget |
|---|---|
| Not Available | $ 35,676 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 5,318 |
School Site
| 10X438 - FORDHAM LDRSHP ACAD BUS and | Positions | Budget |
|---|---|---|
| Main School | 45.00 | $ 5,433,760 |
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