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

24Q299 - Bard High School

30-20 THOMSON AVENUE, QUEENS, NY 11101
Laura Hymson, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 193,900
AP - ORGANIZATION1.00$ 162,601
AP - SUPERVISION1.00$ 135,587
Leadership Total3.00$ 492,088

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 43,171

Secretary
TitlePositionsBudget
School Secretary2.00$ 141,289

High School Departments
SubjectType of Class/ServicePositionsBudget
Arts - PerformingSUBJECT SPECIFIC1.00$ 102,041
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC5.00$ 510,205
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 204,082
FL - CHINESEREDUCED CLASS SIZE1.00$ 102,041
FL - LATINSUBJECT SPECIFIC1.00$ 102,041
FL - LATINWHOLE CLASS1.00$ 102,041
FL - SPANISHSUBJECT SPECIFIC1.00$ 102,041
FL - SPANISHWHOLE CLASS1.00$ 102,041
LIBRARYWHOLE CLASS1.00$ 102,041
MATHSUBJECT SPECIFIC6.00$ 612,246
MATHWHOLE CLASS2.00$ 204,082
MUSICSUBJECT SPECIFIC2.00$ 204,082
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 102,041
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 204,082
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 102,041
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 102,041
SCIENCE - CHEMISTRYSUBJECT SPECIFIC3.00$ 306,123
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 102,041
SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 102,041
SCIENCE - PHYSICSWHOLE CLASS1.00$ 102,041
SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 612,246
SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 598,011
SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 102,041
SPECIAL EDUCATIONWHOLE CLASS2.00$ 204,082
High School Departments TotalTotal50.00$ 5,087,815

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 86,835
SPEECHPULL-OUT - Special Ed1.00$ 112,298
Special Needs - Support Services TotalTotal2.00$ 199,133

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 395,956
School Social Worker1.00$ 114,657
Guidance/Social Workers Total4.00$ 510,613

Paraprofessionals
AssignmentPositionsBudget
IEP-HEALTH2.00$ 90,292

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 30,816

Per Diem
AssignmentBudget
Absence Coverage$ 74,999
IEP-HEALTH$ 51,011
Per Diem Total$ 126,010

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 100,018

OTPS
TitleBudget
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
TitleBudget
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 SchoolPositionsBudget
Main School64.00$ 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

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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