School Budget for Bronx Compass High School (08X561)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

08X561 - Bronx Compass High School

1980 Lafayette Avenue, Bronx, NY 10473
STEVEN NEAL, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 193,443
ASST HEAD OF SCHOOL1.00$ 155,038
AP - SUPERVISION2.00$ 307,486
Leadership Total4.00$ 655,967

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 53,510

Secretary
TitlePositionsBudget
School Secretary2.00$ 135,985

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 400,208
ESLWHOLE CLASS1.00$ 121,277
FL - SPANISHWHOLE CLASS1.00$ 101,672
LITERACYWHOLE CLASS1.00$ 110,898
MATHWHOLE CLASS4.00$ 425,687
MUSICWHOLE CLASS1.00$ 100,052
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 100,052
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 200,104
SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 200,104
SOCIAL STUDIESWHOLE CLASS5.00$ 500,260
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 297,583
SPECIAL EDUCATIONWHOLE CLASS6.00$ 630,722
SPECIAL EDUCATIONSub-Total9.00$ 928,305
High School Departments TotalTotal31.00$ 3,188,619

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT2.00$ 224,596

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 97,142

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 351,948
School Social Worker1.00$ 132,296
Guidance/Social Workers Total4.00$ 484,244

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 38,242
School Psychologist1.00$ 162,515
SBST Total1.00$ 200,757

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT1.00$ 43,132
IEP-CRISIS MANAGEMENT(CIT)1.00$ 57,933
Paraprofessionals Total2.00$ 101,065

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 179,055

Family Workers
AssignmentPositionsBudget
Attendance0.00$ 55,845

Per Diem
AssignmentBudget
Absence Coverage$ 26,149

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 52,058

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 2,147

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 4,169

OTPS
TitleBudget
Data Processing Repair - Contractual$ 5,997
Educational Consultants$ 59,117
Educational Software$ 40,042
Equipment - General$ 3,130
Library Books$ 2,427
Non-Contractual Services$ 84,964
Overtime Admin$ 2,000
Supplies - General$ 337,485
Textbooks$ 48,937
Transportation of Pupils - Contractual$ 30,000
Transportation of Staff - Non-Contract$ 100
OTPS Total$ 614,199

Setasides
TitleBudget
College Board Set Aside$ 679
Register Gain Reserve Set Aside$ 60,859
Register Loss Reserve Set Aside$ 5,324
School Funded Copier$ 15,682
Setasides Total$ 82,544

Sixth period coverage
AssignmentBudget
Not Available$ 109,369

People Working Partial Year
TotalBudget
People Working Partial Year$ 5,046

School Site
08X561 - Bronx Compass High SchoolPositionsBudget
Main School49.00$ 6,272,466

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