School Budget for Bronx High School of Science, The (10X445)
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 | $ 193,443 |
AP - ORGANIZATION | 1.00 | $ 212,818 |
AP - PUPIL PERSONNEL | 1.00 | $ 144,885 |
AP - SPECIAL ED | 0.00 | $ 71,810 |
AP - SUPERVISION | 6.00 | $ 872,425 |
Leadership Total | 9.00 | $ 1,495,381 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 66,896 |
Secretary
Title | Positions | Budget |
---|---|---|
F-Status - School Secretary | 0.00 | $ 12,515 |
School Secretary | 8.00 | $ 584,268 |
Sub Assigned - School Secretary | 1.00 | $ 50,157 |
Secretary Total | 9.00 | $ 646,940 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 106,880 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 19.00 | $ 2,043,220 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 106,880 |
ENGLISH LANGUAGE ARTS | Sub-Total | 20.00 | $ 2,150,100 |
FL - CHINESE | SUBJECT SPECIFIC | 1.00 | $ 106,880 |
FL - FRENCH | SUBJECT SPECIFIC | 2.00 | $ 248,186 |
FL - Japanese | SUBJECT SPECIFIC | 1.00 | $ 106,880 |
FL - LATIN | SUBJECT SPECIFIC | 2.00 | $ 213,760 |
FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 106,880 |
FL - SPANISH | SUBJECT SPECIFIC | 7.00 | $ 899,807 |
LIBRARY | SUBJECT SPECIFIC | 2.00 | $ 213,760 |
MATH | SUBJECT SPECIFIC | 24.00 | $ 2,565,120 |
MATH | WHOLE CLASS | 1.00 | $ 106,880 |
MATH | Sub-Total | 25.00 | $ 2,672,000 |
MUSIC | SUBJECT SPECIFIC | 1.00 | $ 106,880 |
MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 1.00 | $ 106,880 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 8.00 | $ 855,040 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 213,760 |
PHYSICAL EDUCATION | Sub-Total | 10.00 | $ 1,068,800 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 19.00 | $ 2,030,720 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 106,880 |
SCIENCE - BIOLOGY | Sub-Total | 20.00 | $ 2,137,600 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 9.00 | $ 974,420 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 213,760 |
SCIENCE - CHEMISTRY | Sub-Total | 11.00 | $ 1,188,180 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 10.00 | $ 1,068,800 |
SCIENCE - PHYSICS | WHOLE CLASS | 2.00 | $ 213,760 |
SCIENCE - PHYSICS | Sub-Total | 12.00 | $ 1,282,560 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 18.00 | $ 1,921,430 |
SOCIAL STUDIES | SUPPLEMENTARY | 0.00 | $ 71,921 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 213,760 |
SOCIAL STUDIES | Sub-Total | 20.00 | $ 2,207,111 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 106,880 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,880 |
SPECIAL EDUCATION | Sub-Total | 2.00 | $ 213,760 |
TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 106,880 |
TECHNOLOGY | WHOLE CLASS | 1.00 | $ 106,880 |
TECHNOLOGY | Sub-Total | 2.00 | $ 213,760 |
High School Departments Total | Total | 141.00 | $ 15,350,664 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 11.00 | $ 1,341,580 |
Guidance Counselor Bilingual | 1.00 | $ 131,771 |
School Social Worker | 2.00 | $ 227,870 |
Guidance/Social Workers Total | 14.00 | $ 1,701,221 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 6.00 | $ 1,112,461 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 264,256 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 437,137 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 22,456 |
PUPIL PERSONNEL SERVICES | $ 22,999 |
Per Session - Miscellaneous Total | $ 45,455 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 179,082 |
Pro Rata
Assignment | Budget |
---|---|
Academic | $ 14,317 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 69,870 |
Education & Recreation - Youth Services Contracts | $ 1,500 |
Educational Consultants | $ 5,500 |
Educational Software | $ 175,337 |
Equipment - General | $ 34,834 |
Furniture Object 300 | $ 8,172 |
Library Books | $ 18,570 |
Non-Contractual Services | $ 34,000 |
Non-DP Equipment Repair | $ 1,000 |
Supplies - General | $ 1,372,964 |
Textbooks | $ 138,465 |
OTPS Total | $ 1,860,212 |
Setasides
Title | Budget |
---|---|
My Library NYC Set Aside | $ 700 |
Register Gain Reserve Set Aside | $ 51,730 |
Register Loss Reserve Set Aside | $ 27,946 |
Setasides Total | $ 80,376 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 34,499 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 25,763 |
School Site
10X445 - BRONX HS OF SCIENCE | Positions | Budget |
---|---|---|
Main School | 180.00 | $ 23,314,660 |
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