School Budget for Longwood Preparatory Academy (08X530)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
08X530 - Longwood Preparatory Academy
965 LONGWOOD AVENUE, BRONX, NY 10459Michelle Venditti, Principal
Main School
Leadership
Assignment | Positions | Budget |
---|---|---|
HEAD OF SCHOOL | 1.00 | $ 223,564 |
AP - ORGANIZATION | 1.00 | $ 140,193 |
INTERIM ACTING - PRINCIPAL | 1.00 | $ 158,739 |
Leadership Total | 3.00 | $ 522,496 |
Coordinator/Supervisor/Dean
Assignment | Positions | Budget |
---|---|---|
PARENT COORDINATOR | 1.00 | $ 32,443 |
Secretary
Title | Positions | Budget |
---|---|---|
School Secretary | 2.00 | $ 147,574 |
Sub Assigned - School Secretary | 1.00 | $ 45,733 |
Secretary Total | 3.00 | $ 193,307 |
High School Departments
Subject | Type of Class/Service | Positions | Budget |
---|---|---|---|
ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 97,617 |
ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 415,097 |
ESL | SUBJECT SPECIFIC | 2.00 | $ 248,782 |
FL - SPANISH | WHOLE CLASS | 1.00 | $ 97,617 |
MATH | SUBJECT SPECIFIC | 1.00 | $ 97,617 |
Media Communications | SUBJECT SPECIFIC | 1.00 | $ 97,617 |
PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 97,617 |
PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 97,617 |
PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 195,234 |
SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 195,234 |
SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 97,617 |
SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 550,678 |
SPECIAL EDUCATION | ICT - Special Ed Teacher | 9.00 | $ 915,682 |
SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 219,567 |
SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 195,234 |
SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,330,483 |
High School Departments Total | Total | 33.00 | $ 3,423,593 |
Special Needs - Support Services
Assignment | Type of Class/Service | Positions | Budget |
---|---|---|---|
SPEECH | PUSH IN/PULL OUT | 2.00 | $ 224,596 |
Guidance/Social Workers
Title | Positions | Budget |
---|---|---|
Guidance Counselor | 3.00 | $ 266,131 |
Guidance Counselor Bilingual | 1.00 | $ 114,031 |
School Social Worker | 1.00 | $ 114,657 |
Guidance/Social Workers Total | 5.00 | $ 494,819 |
SBST
Title | Positions | Budget |
---|---|---|
DC 37 Para More Than 20 Hrs | 0.00 | $ 30,103 |
School Psychologist Mandated Services | 1.00 | $ 162,515 |
SBST Total | 1.00 | $ 192,618 |
Paraprofessionals
Assignment | Positions | Budget |
---|---|---|
IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 141,675 |
School Aides and Other Support Staff
Total | Positions | Budget |
---|---|---|
School Aides and Other Support Staff | 1.00 | $ 255,025 |
Per Diem
Assignment | Budget |
---|---|
Absence Coverage | $ 65,783 |
Per Session - After/Before School
Organizational Category | Budget |
---|---|
AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 124,438 |
Per Session - Professional Development
Organizational Category | Budget |
---|---|
PROFESSIONAL DEVELOPMENT | $ 2,000 |
Per Session - Summer School
Organizational Category | Budget |
---|---|
SUMMER STUDENT PROGRAMS | $ 84,735 |
OTPS
Title | Budget |
---|---|
Curriculum & Staff Development Contracts | $ 80,603 |
Data Processing Repair - Contractual | $ 5,286 |
Educational Consultants | $ 250,000 |
Educational Software | $ 56,306 |
Equipment - General | $ 11,264 |
Library Books | $ 2,159 |
Non-Contractual Services | $ 15,817 |
Office Temp Services - Contractual | $ 2,226 |
Other Administrative Consultants | $ 20,500 |
Supplies - General | $ 299,945 |
Telephone and Other Communications | $ 1,550 |
Textbooks | $ 14,951 |
Transportation of Pupils - Contractual | $ 5,000 |
Transportation of Staff - Non-Contract | $ 3,000 |
OTPS Total | $ 768,607 |
Setasides
Title | Budget |
---|---|
College Board Set Aside | $ 1,843 |
Register Gain Reserve Set Aside | $ 124,761 |
Register Loss Reserve Set Aside | $ 5,162 |
Rollover Deficit Set Aside Schools | $ 34,148 |
Setasides Total | $ 165,914 |
Sixth period coverage
Assignment | Budget |
---|---|
Not Available | $ 23,594 |
People Working Partial Year
Total | Budget |
---|---|
People Working Partial Year | $ 35,936 |
School Site
08X530 - Longwood Preparatory Academy | Positions | Budget |
---|---|---|
Main School | 52.00 | $ 6,751,579 |
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