School Budget for Bronx Early College Academy for Teaching & Learning (09X324)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

09X324 - Bx Early College Academy

250 EAST 164 STREET, BRONX, NY 10456
Yvette Rivera, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 228,080
ASST HEAD OF SCHOOL1.00$ 160,240
Leadership Total2.00$ 388,320

Secretary
TitlePositionsBudget
Sub Assigned - School Secretary1.00$ 47,094

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 92,258
COMPUTERWHOLE CLASS1.00$ 91,317
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 129,716
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 182,634
ENGLISH LANGUAGE ARTSSub-Total3.00$ 312,350
FL - SPANISHWHOLE CLASS1.00$ 91,317
MATHSUBJECT SPECIFIC2.00$ 221,033
MATHWHOLE CLASS1.00$ 91,317
MATHSub-Total3.00$ 312,350
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 91,317
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 98,817
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 129,716
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 91,317
SCIENCE - EARTH SCIENCESub-Total2.00$ 221,033
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 91,317
SOCIAL STUDIESWHOLE CLASS2.00$ 182,634
SOCIAL STUDIESSub-Total3.00$ 273,951
SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 411,167
SPECIAL EDUCATIONWHOLE CLASS7.00$ 639,219
SPECIAL EDUCATIONSub-Total11.00$ 1,050,386
High School Departments TotalTotal27.00$ 2,635,096

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

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 71,501

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 225,156
School Social Worker1.00$ 125,369
Guidance/Social Workers Total3.00$ 350,525

SBST
TitlePositionsBudget
School Psychologist Mandated Services1.00$ 114,657

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 54,040
IEP-CRISIS MANAGEMENT(CIT)1.00$ 60,996
IEP-HEALTH2.00$ 86,264
Paraprofessionals Total4.00$ 201,300

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 159,421

Per Diem
AssignmentBudget
Absence Coverage$ 55,594

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 90,334

OTPS
TitleBudget
Contractual Services - General$ 48,000
Data Processing Repair - Contractual$ 14,401
Educational Software$ 89,107
Equipment - General$ 250,000
Furniture Object 300$ 100,000
Internal DOE Services$ 35,055
Library Books$ 2,577
Non-Contractual Services$ 259,450
Non-DP Equipment Repair$ 8,574
Office Temp Services - Contractual$ 4,006
Supplies - General$ 984,886
Telephone and Other Communications$ 1,000
Textbooks$ 3,500
Transportation of Pupils - Contractual$ 50,000
Transportation of Staff - Non-Contract$ 1,000
OTPS Total$ 1,851,556

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 36,367
Register Loss Reserve Set Aside$ 5,265
School Funded Copier$ 7,080
Setasides Total$ 48,712

Sixth period coverage
AssignmentBudget
Not Available$ 14,157

People Working Partial Year
TotalBudget
People Working Partial Year$ 15,097

School Site
09X324 - Bx Early College AcademyPositionsBudget
Main School40.00$ 6,155,662

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