School Budget for East Bronx Academy for the Future (12X271)
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 | $ 213,080 |
AP - SUPERVISION | 3.00 | $ 457,834 |
Leadership Total | 4.00 | $ 670,914 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
DEAN | 1.00 | $ 101,189 |
PARENT COORDINATOR | 1.00 | $ 52,698 |
SCHOOL BUSINESS MANAGER II | 1.00 | $ 110,912 |
Coordinator/Supervisor/Dean Total | 3.00 | $ 264,799 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 1.00 | $ 68,394 |
Sub Assigned - School Secretary | 1.00 | $ 49,368 |
Secretary Total | 2.00 | $ 117,762 |
Homeroom Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 209,878 |
ESL | WHOLE CLASS | 1.00 | $ 101,189 |
MATH | ICT - General Ed Teacher | 1.00 | $ 101,189 |
MATH | WHOLE CLASS | 1.00 | $ 101,189 |
MATH | Sub-Total | 2.00 | $ 202,378 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 101,189 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 214,878 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - General Ed Teacher | 1.00 | $ 101,189 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 77,890 |
SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 2.00 | $ 179,079 |
Homeroom Teacher Total | Total | 10.00 | $ 1,008,591 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 202,378 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 429,756 |
ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 632,134 |
ESL | WHOLE CLASS | 2.00 | $ 227,378 |
MATH | WHOLE CLASS | 4.00 | $ 459,806 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 101,189 |
SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 143,739 |
SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 101,189 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 101,189 |
SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 202,378 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 113,689 |
SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 346,117 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 218,049 |
High School Departments Total | Total | 22.00 | $ 2,444,479 |
Cluster/Quota Teacher
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 101,189 |
HEALTH | WHOLE CLASS | 1.00 | $ 101,189 |
MUSIC | WHOLE CLASS | 1.00 | $ 101,189 |
PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 284,402 |
SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 101,189 |
SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 101,189 |
Cluster/Quota Teacher Total | Total | 8.00 | $ 790,347 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 87,731 |
SETSS | PUSH IN/PULL OUT | 15.00 | $ 1,537,835 |
SETSS | PUSH-IN -special ed | 1.00 | $ 101,189 |
SETSS | Sub-Total | 16.00 | $ 1,639,024 |
SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Special Needs - Support Services Total | Total | 18.00 | $ 1,839,053 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 334,930 |
Guidance Counselor Bilingual | 2.00 | $ 213,595 |
School Social Worker | 1.00 | $ 82,325 |
Guidance/Social Workers Total | 6.00 | $ 630,850 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 30,103 |
School Psychologist Mandated Services | 1.00 | $ 162,515 |
School Social Worker | 1.00 | $ 114,657 |
SBST Total | 2.00 | $ 307,275 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
Accommodation Para | 1.00 | $ 43,132 |
IEP-CRISIS MANAGEMENT(CIT) | 13.00 | $ 638,516 |
Paraprofessionals Total | 14.00 | $ 681,648 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 357,256 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 261,982 |
IEP-CRISIS MANAGEMENT(CIT) | $ 57,527 |
Per Diem Total | $ 319,509 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 677,009 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 217,360 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 18,000 |
Data Processing Repair - Contractual | $ 20,430 |
Educational Consultants | $ 117,386 |
Educational Software | $ 65,840 |
Equipment - General | $ 63,784 |
Furniture Object 300 | $ 20,000 |
Library Books | $ 3,869 |
Non-Contractual Services | $ 297,776 |
Supplies - General | $ 483,876 |
Telephone and Other Communications | $ 5,000 |
Textbooks | $ 15,000 |
Transportation of Staff - Non-Contract | $ 30,000 |
OTPS Total | $ 1,140,961 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 291 |
Register Gain Reserve Set Aside | $ 42,894 |
Setasides Total | $ 43,185 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 124,259 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 1,121 |
School Site
12X271 - EAST BRONX ACADEMY | Positions | Budget |
---|---|---|
Main School | 91.00 | $ 11,636,378 |
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