School Budget for Bronx Latin (12X267)
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 | $ 200,929 |
AP - SUPERVISION | 2.00 | $ 280,471 |
Leadership Total | 3.00 | $ 481,400 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 95,363 |
PARENT COORDINATOR | 1.00 | $ 41,780 |
SCHOOL BUSINESS MANAGER II | 1.00 | $ 102,017 |
Coordinator/Supervisor/Dean Total | 3.00 | $ 239,160 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 87,189 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 95,363 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 190,726 |
ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 286,089 |
ESL | WHOLE CLASS | 5.00 | $ 516,915 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 95,363 |
MATH | WHOLE CLASS | 3.00 | $ 298,567 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 95,363 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 95,363 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 95,363 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 286,225 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 239,973 |
SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 104,814 |
SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 443,262 |
SPECIAL EDUCATION | Sub-Total | 7.00 | $ 788,049 |
High School Departments Total | Total | 25.00 | $ 2,557,297 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 181,892 |
ESL | WHOLE CLASS | 1.00 | $ 99,277 |
MATH | WHOLE CLASS | 3.00 | $ 323,867 |
MUSIC | WHOLE CLASS | 1.00 | $ 95,363 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 95,363 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 95,363 |
SELF CONTAINED SP ED | 12:1:1 3R | 3.00 | $ 299,298 |
SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 190,726 |
SELF CONTAINED SP ED | WHOLE CLASS | 2.00 | $ 174,886 |
SELF CONTAINED SP ED | Sub-Total | 7.00 | $ 664,910 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 95,363 |
Cluster/Quota Teacher Total | Total | 17.00 | $ 1,651,398 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
SPEECH | PUSH-IN -special ed | 1.00 | $ 112,298 |
SPEECH | Sub-Total | 2.00 | $ 224,596 |
Special Needs - Support Services Total | Total | 2.00 | $ 224,596 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 335,359 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 50,239 |
School Psychologist Mandated Services | 1.00 | $ 162,515 |
SBST Total | 1.00 | $ 212,754 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 129,396 |
IEP-HEALTH | 3.00 | $ 188,599 |
Paraprofessionals Total | 6.00 | $ 317,995 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 10,000 |
Family Workers
Assignment | Positions | Budget |
---|---|---|
PARENT INVOLVEMENT | 0.00 | $ 50,294 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 100,001 |
CONSULTATION | $ 35,737 |
Per Diem Total | $ 135,738 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 220,480 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
Counseling - Mandated | $ 19,000 |
PARENT INVOLVEMENT | $ 55,000 |
SPECIAL ED INSTRUCTIONAL PGMS | $ 20,548 |
Per Session - Miscellaneous Total | $ 94,548 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 21,451 |
Educational Consultants | $ 206,827 |
Educational Software | $ 47,435 |
Library Books | $ 2,989 |
Non-Contractual Services | $ 108,658 |
Supplies - General | $ 220,556 |
Telephone and Other Communications | $ 500 |
OTPS Total | $ 608,416 |
Setasides
Title | Budget |
---|---|
Register Gain Reserve Set Aside | $ 35,762 |
Register Loss Reserve Set Aside | $ 392,450 |
Setasides Total | $ 428,212 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 6,711 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 31,770 |
School Site
12X267 - BRONX LATIN | Positions | Budget |
---|---|---|
Main School | 61.00 | $ 7,693,317 |
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