School Budget for West Bronx Academy for the Future (10X243)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

10X243 - West Bronx Academy for th

500 EAST FORDHAM ROAD, BRONX, NY 10458
WILPER MORALES, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 213,080
AP - ORGANIZATION1.00$ 179,665
AP - SUPERVISION2.00$ 284,989
Leadership Total4.00$ 677,734

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 46,887

Secretary
TitlePositionsBudget
School Secretary2.00$ 153,182
Sub Assigned - School Secretary1.00$ 52,973
Secretary Total3.00$ 206,155

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 100,863
ENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 100,863
ENGLISH LANGUAGE ARTSWHOLE CLASS6.00$ 617,678
ENGLISH LANGUAGE ARTSSub-Total7.00$ 718,541
ESLWHOLE CLASS3.00$ 390,180
FL - SPANISHWHOLE CLASS2.00$ 201,726
HUMANITIESWHOLE CLASS1.00$ 100,863
MATHWHOLE CLASS7.00$ 718,541
MUSICWHOLE CLASS1.00$ 100,863
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 244,139
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 180,948
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 100,863
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 100,863
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 243,995
SOCIAL STUDIESWHOLE CLASS5.00$ 504,315
SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 619,255
SPECIAL EDUCATIONWHOLE CLASS12.00$ 1,326,682
SPECIAL EDUCATIONSub-Total18.00$ 1,945,937
High School Departments TotalTotal53.00$ 5,652,637

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePUSH IN-All Students1.00$ 100,863
SPEECHPUSH IN/PULL OUT2.00$ 224,596
Special Needs - Support Services TotalTotal3.00$ 325,459

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 97,851

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 283,891
Guidance Counselor Bilingual1.00$ 84,429
School Social Worker1.00$ 114,657
Guidance/Social Workers Total5.00$ 482,977

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 47,624
School Psychologist Mandated Services1.00$ 162,515
SBST Total1.00$ 210,139

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 109,853
IEP-ALTERNATE PLACEMENT1.00$ 43,132
IEP-CRISIS MANAGEMENT(CIT)1.00$ 47,954
IEP-HEALTH1.00$ 43,132
Paraprofessionals Total5.00$ 244,071

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 281,150

Per Diem
AssignmentBudget
Absence Coverage$ 267,210

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 300,182

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 6,849
SPECIAL ED INSTRUCTIONAL PGMS$ 0
Per Session - Miscellaneous Total$ 6,849

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 0

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 275,714

OTPS
TitleBudget
Contractual Services - General$ 16,500
Curriculum & Staff Development Contracts$ 65,470
Data Processing Repair - Contractual$ 11,867
Education & Recreation - Youth Services Contracts$ 16,500
Educational Consultants$ 50,000
Educational Software$ 68,289
Library Books$ 3,813
Non-Contractual Services$ 82,269
Professional Services Other$ 4,000
Supplies - General$ 326,879
Telephone and Other Communications$ 1,000
Textbooks$ 15,000
Transportation of Pupils - Contractual$ 30,000
OTPS Total$ 691,587

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 235,254

Sixth period coverage
AssignmentBudget
Not Available$ 66,031

School Site
10X243 - West Bronx Academy for thPositionsBudget
Main School77.00$ 10,067,887

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