School Budget for Bronx Lab School (11X265)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| AP - SUPERVISION | 1.00 | $ 160,240 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 201,616 |
| Leadership Total | 2.00 | $ 361,856 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 60,965 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 52,947 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 441,875 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 109,772 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 109,772 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 109,772 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 329,316 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 143,597 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 109,772 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 150,286 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 109,772 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 233,175 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 595,019 |
| High School Departments Total | Total | 21.00 | $ 2,442,128 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 109,772 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
| Special Needs - Support Services Total | Total | 2.00 | $ 222,070 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 126,858 |
| School Social Worker | 2.00 | $ 242,837 |
| Guidance/Social Workers Total | 3.00 | $ 369,695 |
SBST
| Title | Positions | Budget |
|---|---|---|
| School Social Worker | 1.00 | $ 91,038 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 49,088 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 332,456 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 25,126 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 87,531 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 17,403 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 1,219 |
| Data Processing Repair - Contractual | $ 7,220 |
| Educational Consultants | $ 24,500 |
| Educational Software | $ 9,733 |
| Equipment - General | $ 8,991 |
| Library Books | $ 1,379 |
| Non-Contractual Services | $ 7,679 |
| Office Temp Services - Contractual | $ 17,520 |
| Overtime Admin | $ 1,000 |
| Professional Services Other | $ 1 |
| Supplies - General | $ 28,369 |
| Telecommunication Contracts | $ 1 |
| Textbooks | $ 1 |
| OTPS Total | $ 107,613 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 9,129 |
| Register Loss Reserve Set Aside | $ 4,081 |
| School Funded Copier | $ 9,324 |
| Setasides Total | $ 22,534 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 1,147 |
School Site
| 11X265 - BRONX LAB SCHOOL | Positions | Budget |
|---|---|---|
| Main School | 35.00 | $ 4,243,597 |
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