School Budget for High School for Teaching and the Professions (10X433)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

10X433 - HS FOR TEACHING and PROF

2780 RESERVOIR AVENUE, BRONX, NY 10468
Alvin Simpson, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 159,462
AP - SPECIAL ED1.00$ 154,645
Leadership Total2.00$ 314,107

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 46,727

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 10,769
School Secretary2.00$ 120,156
Secretary Total2.00$ 130,925

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 112,349
ENGLISH LANGUAGE ARTSWHOLE CLASS6.00$ 694,958
ESLPUSH IN/PULL OUT1.00$ 112,349
ESLWHOLE CLASS1.00$ 152,260
ESLSub-Total2.00$ 264,609
FL - SPANISHWHOLE CLASS2.00$ 266,961
MATHWHOLE CLASS3.00$ 354,797
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 112,349
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 112,349
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 112,349
SCIENCE - BIOLOGYSub-Total2.00$ 224,698
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 112,349
SOCIAL STUDIESWHOLE CLASS5.00$ 608,988
SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 672,195
SPECIAL EDUCATIONWHOLE CLASS6.00$ 699,094
SPECIAL EDUCATIONSub-Total12.00$ 1,371,289
High School Departments TotalTotal35.00$ 4,123,347

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

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 201,805
Guidance Counselor Bilingual2.00$ 232,937
Guidance/Social Workers Total4.00$ 434,742

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 33,702
School Psychologist1.00$ 114,657
School Social Workers Mandated Services1.00$ 114,657
SBST Total2.00$ 263,016

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 43,132
Accommodation Para1.00$ 43,132
IEP-CRISIS MANAGEMENT(CIT)2.00$ 115,865
IEP-HEALTH1.00$ 43,132
Paraprofessionals Total5.00$ 245,261

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 462,508

Family Workers
AssignmentPositionsBudget
Attendance0.00$ 72,576

Per Diem
AssignmentBudget
Absence Coverage$ 132,891
IEP-BILINGUAL$ 5,751
Per Diem Total$ 138,642

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 247,494

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 10,000
PUPIL PERSONNEL SERVICES$ 190,472
SPECIAL ED INSTRUCTIONAL PGMS$ 4,999
Per Session - Miscellaneous Total$ 205,471

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 45,363

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 250,947

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 172,056
Data Processing Repair - Contractual$ 19,158
Educational Consultants$ 244,470
Educational Software$ 49,769
Equipment - General$ 93,217
Furniture Object 300$ 25,753
Library Books$ 30,894
Non-Contractual Services$ 221,300
Office Temp Services - Contractual$ 25,000
Overtime Admin$ 40,000
Professional Services Other$ 28,739
Supplies - General$ 204,789
Telephone and Other Communications$ 5,000
Textbooks$ 82,534
Transportation of Pupils - Contractual$ 35,000
Transportation of Staff - Non-Contract$ 59,249
OTPS Total$ 1,336,928

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 93,685
School Funded Copier$ 14,904
Setasides Total$ 108,589

Sixth period coverage
AssignmentBudget
Not Available$ 31,458

People Working Partial Year
TotalBudget
People Working Partial Year$ 95,046

School Site
10X433 - HS FOR TEACHING and PROFPositionsBudget
Main School55.00$ 8,665,445

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