School Budget for Bard High School Early College Queens (24Q299)
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 | $ 193,900 |
AP - ORGANIZATION | 1.00 | $ 162,601 |
AP - SUPERVISION | 1.00 | $ 135,587 |
Leadership Total | 3.00 | $ 492,088 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 43,171 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 141,289 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 102,041 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 510,205 |
ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 204,082 |
ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 714,287 |
FL - CHINESE | REDUCED CLASS SIZE | 1.00 | $ 102,041 |
FL - LATIN | SUBJECT SPECIFIC | 1.00 | $ 102,041 |
FL - LATIN | WHOLE CLASS | 1.00 | $ 102,041 |
FL - LATIN | Sub-Total | 2.00 | $ 204,082 |
FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 102,041 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 102,041 |
FL - SPANISH | Sub-Total | 2.00 | $ 204,082 |
LIBRARY | WHOLE CLASS | 1.00 | $ 102,041 |
MATH | SUBJECT SPECIFIC | 6.00 | $ 612,246 |
MATH | WHOLE CLASS | 2.00 | $ 204,082 |
MATH | Sub-Total | 8.00 | $ 816,328 |
MUSIC | SUBJECT SPECIFIC | 2.00 | $ 204,082 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 102,041 |
PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 204,082 |
PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 306,123 |
SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 102,041 |
SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 102,041 |
SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 204,082 |
SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 3.00 | $ 306,123 |
SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 102,041 |
SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 102,041 |
SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 102,041 |
SCIENCE - PHYSICS | Sub-Total | 2.00 | $ 204,082 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 612,246 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 598,011 |
SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 102,041 |
SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 204,082 |
SPECIAL EDUCATION | Sub-Total | 9.00 | $ 904,134 |
High School Departments Total | Total | 50.00 | $ 5,087,815 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 86,835 |
SPEECH | PULL-OUT - Special Ed | 1.00 | $ 112,298 |
Special Needs - Support Services Total | Total | 2.00 | $ 199,133 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 395,956 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 4.00 | $ 510,613 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-HEALTH | 2.00 | $ 90,292 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 0.00 | $ 30,816 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 74,999 |
IEP-HEALTH | $ 51,011 |
Per Diem Total | $ 126,010 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 100,018 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 12,500 |
Data Processing Repair - Contractual | $ 8,641 |
Educational Consultants | $ 2,700 |
Educational Software | $ 6,274 |
Equipment - General | $ 12,246 |
Library Books | $ 4,156 |
Non-Contractual Services | $ 12,491 |
Non-DP Equipment Repair | $ 1,000 |
Office Temp Services - Contractual | $ 5,735 |
Supplies - General | $ 89,912 |
Textbooks | $ 35,503 |
Transportation of Staff - Non-Contract | $ 25,100 |
OTPS Total | $ 216,258 |
Setasides
Title | Budget |
---|---|
My Library NYC Set Aside | $ 700 |
Register Loss Reserve Set Aside | $ 23,575 |
School Funded Copier | $ 19,248 |
Setasides Total | $ 43,523 |
School Site
24Q299 - Bard High School | Positions | Budget |
---|---|---|
Main School | 64.00 | $ 7,081,026 |
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