School Budget for Bronx Academy of Health Careers (11X290)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
11X290 - BX ACADEMY OF HEALTH
800 EAST GUN HILL ROAD, BRONX, NY 10467Dawn Santiago, PRINCIPAL (718) 696-3340
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 213,080 |
AP - ORGANIZATION | 2.00 | $ 333,449 |
Leadership Total | 3.00 | $ 546,529 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 43,171 |
PROGRAM OFFICE ASST. | 0.00 | $ 40,857 |
Coordinator/Supervisor/Dean Total | 1.00 | $ 84,028 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 68,394 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 101,280 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 101,280 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 113,780 |
ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 215,060 |
ESL | WHOLE CLASS | 2.00 | $ 202,560 |
FL - SPANISH | WHOLE CLASS | 2.00 | $ 202,560 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 101,280 |
MATH | WHOLE CLASS | 2.00 | $ 231,720 |
MATH | Sub-Total | 3.00 | $ 333,000 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 202,560 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 101,783 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 101,280 |
SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 203,063 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 101,280 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 101,280 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 346,053 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 557,382 |
SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 94,698 |
SPECIAL EDUCATION | Sub-Total | 6.00 | $ 652,080 |
High School Departments Total | Total | 25.00 | $ 2,660,776 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 231,673 |
Guidance Counselor Bilingual | 1.00 | $ 84,429 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 4.00 | $ 430,759 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-HEALTH | 2.00 | $ 87,346 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 169,287 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 40,000 |
IEP-HEALTH | $ 5,742 |
Professional Development | $ 4,099 |
Per Diem Total | $ 49,841 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 17,511 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 1,559 |
PUPIL PERSONNEL SERVICES | $ 30,968 |
SPECIAL ED INSTRUCTIONAL PGMS | $ 850 |
Per Session - Miscellaneous Total | $ 33,377 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 20,928 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 11,602 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 15,470 |
Data Processing Repair - Contractual | $ 22,746 |
Educational Consultants | $ 122,601 |
Educational Software | $ 7,245 |
Equipment - General | $ 28,576 |
Library Books | $ 1,966 |
Non-Contractual Services | $ 110,727 |
Supplies - General | $ 192,587 |
Textbooks | $ 6,183 |
OTPS Total | $ 508,101 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 582 |
Register Loss Reserve Set Aside | $ 108,498 |
Rollover Deficit Set Aside Schools | $ 44,136 |
Setasides Total | $ 153,216 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 3,146 |
School Site
11X290 - BX ACADEMY OF HEALTH | Positions | Budget |
---|---|---|
Main School | 36.00 | $ 4,844,841 |
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