Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026

10X442 - BRONX HIGH SCHOOL OF MUSIC

2780 RESERVOIR AVENUE, BRONX, NY 10468
David Fink, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 202,143
AP - ORGANIZATION1.00$ 173,280
AP - SPECIAL ED1.00$ 164,802
Leadership Total3.00$ 540,225

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,094

Secretary
TitlePositionsBudget
School Secretary1.00$ 98,243

High School Departments
SubjectType of Class/ServicePositionsBudget
DANCE ALL OTHERWHOLE CLASS1.00$ 118,500
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 521,767
ESLWHOLE CLASS1.00$ 123,187
FL - SPANISHWHOLE CLASS2.00$ 246,374
MATHWHOLE CLASS3.00$ 378,778
MUSICWHOLE CLASS3.00$ 369,561
MUSIC INSTRUMENTALWHOLE CLASS1.00$ 123,187
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 246,374
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 123,187
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 135,687
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 123,187
SOCIAL STUDIESWHOLE CLASS4.00$ 500,196
SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 615,935
SPECIAL EDUCATIONWHOLE CLASS3.00$ 389,561
SPECIAL EDUCATIONSub-Total8.00$ 1,005,496
High School Departments TotalTotal32.00$ 4,015,481

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor Bilingual2.00$ 274,583
School Social Worker1.00$ 125,115
Guidance/Social Workers Total3.00$ 399,698

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para3.00$ 149,187

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 214,270

Per Diem
AssignmentBudget
Absence Coverage$ 306,605
IEP-CRISIS MANAGEMENT(CIT)$ 71,416
Per Diem Total$ 378,021

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 384,272

OTPS
TitleBudget
Computer Services Consultants$ 4,500
Curriculum & Staff Development Contracts$ 12,000
Data Processing Repair - Contractual$ 3,982
Educational Consultants$ 68,831
Educational Software$ 43,574
Equipment - General$ 23,082
Library Books$ 2,663
Non-Contractual Services$ 151,344
Supplies - General$ 134,226
Textbooks$ 6,853
Transportation of Staff - Non-Contract$ 3,369
OTPS Total$ 454,424

Setasides
TitleBudget
College Board Set Aside$ 4,601
Register Loss Reserve Set Aside$ 28,803
School Funded Copier$ 25,220
Setasides Total$ 58,624

Sixth period coverage
AssignmentBudget
Not Available$ 25,379

People Working Partial Year
TotalBudget
People Working Partial Year$ 1,249

School Site
10X442 - BRONX HIGH SCHOOL OF MUSICPositionsBudget
Main School45.00$ 6,770,167

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