School Budget for Renaissance High School for Musical Theater and the Arts (08X293)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

08X293 - RENAISSANCE

3000 East Tremont Avenue, Bronx, NY 10461
Paul Gumina, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 200,227
ASST HEAD OF SCHOOL2.00$ 298,460
AP-Security/Safety1.00$ 179,665
Leadership Total4.00$ 678,352

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 52,127

Secretary
TitlePositionsBudget
School Secretary2.00$ 123,656

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 102,174
ARTS-VISUALSUBJECT SPECIFIC1.00$ 102,174
BUSINESSWHOLE CLASS1.00$ 102,174
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 253,735
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 145,138
ENGLISH LANGUAGE ARTSSub-Total3.00$ 398,873
ESLSUBJECT SPECIFIC1.00$ 121,443
FL - SPANISHSUBJECT SPECIFIC1.00$ 102,174
MATHSUBJECT SPECIFIC3.00$ 309,083
MATHWHOLE CLASS2.00$ 229,774
MATHSub-Total5.00$ 538,857
MUSICSUBJECT SPECIFIC2.00$ 213,916
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 102,174
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 102,174
PHYSICAL EDUCATIONSub-Total2.00$ 204,348
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 102,174
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 102,174
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 102,174
SCIENCE - EARTH SCIENCESub-Total2.00$ 204,348
SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 104,932
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 102,174
SOCIAL STUDIESWHOLE CLASS3.00$ 315,454
SOCIAL STUDIESSub-Total4.00$ 417,628
SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 559,108
SPECIAL EDUCATIONSUPPLEMENTARY1.00$ 102,174
SPECIAL EDUCATIONWHOLE CLASS1.00$ 102,174
SPECIAL EDUCATIONSub-Total7.00$ 763,456
High School Departments TotalTotal32.00$ 3,478,671

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 112,298

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 246,511
School Social Worker2.00$ 222,899
Guidance/Social Workers Total4.00$ 469,410

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)2.00$ 92,217

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 163,029

Per Diem
AssignmentBudget
Absence Coverage$ 5,875

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 74,408

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 154,666

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 7,500
Data Processing Repair - Contractual$ 10,931
Educational Consultants$ 158,388
Educational Software$ 15,279
Equipment - General$ 10,501
Library Books$ 2,621
Non-Contractual Services$ 33,842
Non-DP Equipment Repair$ 4,995
Supplies - General$ 182,269
Textbooks$ 22,398
Transportation of Pupils - Contractual$ 4,927
OTPS Total$ 453,651

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 15,224
Rollover Deficit Set Aside Schools$ 7,701
School Funded Copier$ 12,588
Setasides Total$ 35,513

School Site
08X293 - RENAISSANCEPositionsBudget
Main School47.00$ 5,893,873

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