Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026

24Q299 - Bard High School

30-20 THOMSON AVENUE, QUEENS, NY 11101
Laura Hymson, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 211,604
AP - ORGANIZATION1.00$ 173,280
AP - SUPERVISION1.00$ 149,582
Leadership Total3.00$ 534,466

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 44,432

Secretary
TitlePositionsBudget
School Secretary2.00$ 156,138

High School Departments
SubjectType of Class/ServicePositionsBudget
Arts - PerformingSUBJECT SPECIFIC1.00$ 112,799
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 395,564
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 338,397
ENGLISH LANGUAGE ARTSSub-Total7.00$ 733,961
FL - CHINESEREDUCED CLASS SIZE1.00$ 112,799
FL - LATINSUBJECT SPECIFIC1.00$ 112,799
FL - LATINWHOLE CLASS1.00$ 112,799
FL - LATINSub-Total2.00$ 225,598
FL - SPANISHSUBJECT SPECIFIC1.00$ 112,799
FL - SPANISHWHOLE CLASS1.00$ 112,799
FL - SPANISHSub-Total2.00$ 225,598
MATHSUBJECT SPECIFIC6.00$ 676,794
MATHWHOLE CLASS2.00$ 225,598
MATHSub-Total8.00$ 902,392
MUSICSUBJECT SPECIFIC2.00$ 169,966
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 112,799
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 225,598
PHYSICAL EDUCATIONSub-Total3.00$ 338,397
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 112,799
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 112,799
SCIENCE - BIOLOGYSub-Total2.00$ 225,598
SCIENCE - CHEMISTRYSUBJECT SPECIFIC3.00$ 338,397
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 112,799
SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 112,799
SCIENCE - PHYSICSWHOLE CLASS1.00$ 112,799
SCIENCE - PHYSICSSub-Total2.00$ 225,598
SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 676,794
SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 563,995
SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 112,799
SPECIAL EDUCATIONWHOLE CLASS2.00$ 225,598
SPECIAL EDUCATIONSub-Total8.00$ 902,392
High School Departments TotalTotal48.00$ 5,303,088

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 94,003
SPEECHPULL-OUT - Special Ed1.00$ 121,001
Special Needs - Support Services TotalTotal2.00$ 215,004

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 441,074
School Social Worker1.00$ 125,115
Guidance/Social Workers Total4.00$ 566,189

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 48,426
IEP-HEALTH2.00$ 125,506
Paraprofessionals Total3.00$ 173,932

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 62,515

Per Diem
AssignmentBudget
Absence Coverage$ 30,669
IEP-HEALTH$ 10,992
Per Diem Total$ 41,661

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 47,966

OTPS
TitleBudget
Data Processing Repair - Contractual$ 7,472
Educational Consultants$ 17,500
Educational Software$ 14,641
Equipment - General$ 7,833
Library Books$ 4,025
Non-Contractual Services$ 4,720
Office Temp Services - Contractual$ 4,585
Supplies - General$ 20,461
Textbooks$ 30,838
OTPS Total$ 112,075

Setasides
TitleBudget
My Library NYC Set Aside$ 700
Register Gain Reserve Set Aside$ 32,524
Register Loss Reserve Set Aside$ 8,033
School Funded Copier$ 19,916
Setasides Total$ 61,173

School Site
24Q299 - Bard High SchoolPositionsBudget
Main School63.00$ 7,318,639

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007