School Budget for Bard High School Early College Bronx (12X641)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
12X641 - Bard EC HS - Accelerated New HS
1619 BOSTON ROAD, BRONX, NY 10460Siska Brutsaert, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 185,919 |
AP - SPECIAL ED | 1.00 | $ 148,482 |
Leadership Total | 2.00 | $ 334,401 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 51,665 |
Secretary
Title | Positions | Budget |
---|---|---|
F-Status - School Secretary | 0.00 | $ 23,594 |
School Secretary | 1.00 | $ 66,978 |
Secretary Total | 1.00 | $ 90,572 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS | WHOLE CLASS | 1.00 | $ 82,715 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 335,893 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 82,715 |
MATH | WHOLE CLASS | 3.00 | $ 248,145 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 165,430 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 82,715 |
SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 82,715 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 82,715 |
SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 170,606 |
SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 330,860 |
High School Departments Total | Total | 20.00 | $ 1,664,509 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 2.00 | $ 222,896 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
CLASSROOM - General Ed | 0.00 | $ 3,594 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 2.00 | $ 151,134 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 27,540 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 73,222 |
Per Session - Miscellaneous
Organizational Category | Budget |
---|---|
PARENT INVOLVEMENT | $ 2,147 |
OTPS
Title | Budget |
---|---|
Data Processing Repair - Contractual | $ 7,708 |
Educational Software | $ 6,538 |
Equipment - General | $ 5,596 |
Furniture Object 300 | $ 12,200 |
Library Books | $ 1,523 |
Non-Contractual Services | $ 21,224 |
Office Temp Services - Contractual | $ 126 |
Supplies - General | $ 145,406 |
Textbooks | $ 6,688 |
Transportation of Pupils - Contractual | $ 11,146 |
OTPS Total | $ 218,155 |
Setasides
Title | Budget |
---|---|
Register Loss Reserve Set Aside | $ 41,982 |
Rollover Deficit Set Aside Schools | $ 13,454 |
School Funded Copier | $ 6,687 |
Setasides Total | $ 62,123 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 12,583 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 16,442 |
School Site
12X641 - Bard EC HS - Accelerated New HS | Positions | Budget |
---|---|---|
Main School | 28.00 | $ 2,930,983 |
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