School Budget for Bronx Health Sciences High School (11X249)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

11X249 - BX HEALTH SCIENCES HS

750 BAYCHESTER AVENUE, BRONX, NY 10475
JUSTINE SHAROYAN, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 198,564
AP - SPECIAL ED1.00$ 155,038
AP-Security/Safety1.00$ 152,310
Leadership Total3.00$ 505,912

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 62,160

Secretary
TitlePositionsBudget
School Secretary2.00$ 138,503

High School Departments
SubjectType of Class/ServicePositionsBudget
DRAMA/THEATERSUPPLEMENTARY1.00$ 94,071
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 107,398
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 198,502
ENGLISH LANGUAGE ARTSSub-Total3.00$ 305,900
ESLSUBJECT SPECIFIC1.00$ 113,027
FL - SPANISHSUBJECT SPECIFIC1.00$ 94,071
HEALTHSUBJECT SPECIFIC1.00$ 94,071
MATHSUBJECT SPECIFIC3.00$ 292,830
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 94,071
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 188,142
PHYSICAL EDUCATIONSub-Total3.00$ 282,213
SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 188,142
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 94,071
SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 288,740
SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 376,284
SPECIAL EDUCATIONSUBJECT SPECIFIC2.00$ 188,142
SPECIAL EDUCATIONWHOLE CLASS1.00$ 94,071
SPECIAL EDUCATIONSub-Total7.00$ 658,497
High School Departments TotalTotal26.00$ 2,505,633

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

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 263,470
School Social Worker1.00$ 114,657
Guidance/Social Workers Total3.00$ 378,127

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed0.00$ 0
IEP-CRISIS MANAGEMENT(CIT)1.00$ 55,041
Paraprofessionals Total1.00$ 55,041

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 160,849

Professional/Curriculum Development
AssignmentPositionsBudget
STAFF DEVELOPMENT1.00$ 106,571

Per Diem
AssignmentBudget
Absence Coverage$ 25,200
IEP-CRISIS MANAGEMENT(CIT)$ 0
Per Diem Total$ 25,200

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 76,327

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 3,788

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 27,515
Data Processing Repair - Contractual$ 4,632
Educational Consultants$ 80,750
Educational Software$ 23,603
Internal DOE Services$ 17,530
Library Books$ 2,178
Non-Contractual Services$ 176,927
Overtime Admin$ 10,000
Printing Services - Contractual$ 7,500
Supplies - General$ 163,211
Telecommunication Contracts$ 3,434
Telephone and Other Communications$ 1,919
Transportation of Pupils - Contractual$ 5,844
Transportation of Staff - Non-Contract$ 15,000
OTPS Total$ 540,043

Setasides
TitleBudget
College Board Set Aside$ 6,887
Register Gain Reserve Set Aside$ 15,215
Register Loss Reserve Set Aside$ 4,317
School Funded Copier$ 7,160
Setasides Total$ 33,579

People Working Partial Year
TotalBudget
People Working Partial Year$ 1,314

School Site
11X249 - BX HEALTH SCIENCES HSPositionsBudget
Main School40.00$ 4,817,643

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