School Budget for High School of Computers and Technology (11X275)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
11X275 - COMPUTERS AND TECHNOLOGY
800 EAST GUN HILL ROAD, BRONX, NY 10467David Wills, Principal (718) 798-1480
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 219,700 |
| ASST HEAD OF SCHOOL | 1.00 | $ 167,588 |
| AP - SUPERVISION | 2.00 | $ 325,507 |
| Leadership Total | 4.00 | $ 712,795 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 61,947 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 2.00 | $ 140,179 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| Computer Technology | SUBJECT SPECIFIC | 3.00 | $ 362,982 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 120,994 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 551,928 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 672,922 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 213,362 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 120,994 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 511,702 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 241,988 |
| SCIENCE - EARTH SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 176,446 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 120,994 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 2.00 | $ 297,440 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 120,994 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 125,391 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 483,976 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 10.00 | $ 1,355,861 |
| VOCATIONAL | SUBJECT SPECIFIC | 2.00 | $ 241,988 |
| High School Departments Total | Total | 36.00 | $ 4,749,600 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
SAPIS
| Title | Positions | Budget |
|---|---|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 247,638 |
| Guidance Counselor Bilingual | 1.00 | $ 123,285 |
| School Social Worker | 1.00 | $ 137,652 |
| Guidance/Social Workers Total | 4.00 | $ 508,575 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,338 |
| IEP-HEALTH | 1.00 | $ 52,007 |
| Paraprofessionals Total | 6.00 | $ 282,345 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 3.00 | $ 607,762 |
Family Workers
| Assignment | Positions | Budget |
|---|---|---|
| OUTREACH | 0.00 | $ 52,332 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 59,775 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 87,264 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 34,367 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 27,827 |
| Educational Software | $ 54,701 |
| Library Books | $ 3,025 |
| Non-Contractual Services | $ 9,630 |
| Supplies - General | $ 244,720 |
| Telecommunication Contracts | $ 5,768 |
| OTPS Total | $ 345,671 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 82,511 |
| School Funded Copier | $ 17,472 |
| Set Aside for Class Size Reduction | $ 269,718 |
| Setasides Total | $ 369,701 |
School Site
| 11X275 - COMPUTERS AND TECHNOLOGY | Positions | Budget |
|---|---|---|
| Main School | 58.00 | $ 8,232,693 |
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