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 10460
Siska Brutsaert, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 185,919
AP - SPECIAL ED1.00$ 148,482
Leadership Total2.00$ 334,401

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,665

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 23,594
School Secretary1.00$ 66,978
Secretary Total1.00$ 90,572

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 82,715
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 335,893
FL - SPANISHWHOLE CLASS1.00$ 82,715
MATHWHOLE CLASS3.00$ 248,145
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 165,430
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 82,715
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 82,715
SCIENCE - PHYSICSWHOLE CLASS1.00$ 82,715
SOCIAL STUDIESWHOLE CLASS2.00$ 170,606
SPECIAL EDUCATIONWHOLE CLASS4.00$ 330,860
High School Departments TotalTotal20.00$ 1,664,509

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 222,896

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed0.00$ 3,594

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 151,134

Per Diem
AssignmentBudget
Absence Coverage$ 27,540

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 73,222

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 2,147

OTPS
TitleBudget
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
TitleBudget
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
AssignmentBudget
Not Available$ 12,583

People Working Partial Year
TotalBudget
People Working Partial Year$ 16,442

School Site
12X641 - Bard EC HS - Accelerated New HSPositionsBudget
Main School28.00$ 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

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Ed.Opt

Students are placed into an ed opt category using an average of their final core course seventh-grade core course grades:

Official DOE explanation

Screened

Students fall into a screened admissions groups based on the average of their final seventh-grade core course grades. This average must fall into the top percentage of students citywide or at a student’s school in order to fall within a certain admissions group.

Official DOE explanation

Test

SHSAT required.

Official DOE explanation

Open

Offers are made to students in order by their priority groups and randomly assigned numbers, through the process of random selection.

Audition

This year, the sole selection criteria for admission to all audition programs (except those at LaGuardia High School) is the audition itself. LaGuardia High School has its own admissions process and will continue to use students' academic records as well as their auditions to make offers to its programs.

Official DOE explanation

ASD

The Autism Spectrum Disorders (ASD) Nest and ASD Horizon programs are specialized programs that serve some students with autism. They are available in some District 1-32 schools. The program is a partnership between the DOE and New York University\’s (NYU) ASD Nest Support Project.

Official DOE explanation

District 75 Programs

District 75 (D75) provides highly specialized instructional support for students with significant challenges, such as:

Official DOE explanation

Zoned

Students who live in the school's zone have a guarantee or priority to attend.

Transfer

For Students Who Are Behind on Credits. Schools use a student's date of birth to verify eligibility and make offers. Make sure that you meet the program's age and academic requirements.

Screened: Language & Academics