School Budget for Bronx Envision Academy (12X511)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025

12X511 - 12X511

1619 BOSTON ROAD, BRONX, NY 10460
Emily Shu, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 214,905
AP - ORGANIZATION1.00$ 185,247
Leadership Total2.00$ 400,152

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 116,067
PARENT COORDINATOR1.00$ 60,618
Coordinator/Supervisor/Dean Total2.00$ 176,685

Secretary
TitlePositionsBudget
School Secretary2.00$ 151,364

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 108,666
DANCE MODERNWHOLE CLASS1.00$ 108,666
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 325,998
ESLWHOLE CLASS2.00$ 256,411
FL - SPANISHWHOLE CLASS2.00$ 262,975
MATHSUPPLEMENTARY1.00$ 123,348
MATHWHOLE CLASS2.00$ 233,816
MATHSub-Total3.00$ 357,164
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 247,298
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 217,332
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 108,666
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 108,666
SOCIAL STUDIESWHOLE CLASS3.00$ 325,998
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 331,297
SPECIAL EDUCATIONWHOLE CLASS4.00$ 448,635
SPECIAL EDUCATIONSub-Total7.00$ 779,932
High School Departments TotalTotal28.00$ 3,207,772

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 117,161

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 103,219

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 115,559
School Social Worker2.00$ 257,507
Guidance/Social Workers Total3.00$ 373,066

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 31,219
School Psychologist1.00$ 120,344
SBST Total1.00$ 151,563

Paraprofessionals
AssignmentPositionsBudget
IEP-AWAITING PLACEMENT1.00$ 44,752
IEP-BILINGUAL1.00$ 82,752
IEP-CRISIS MANAGEMENT(CIT)1.00$ 44,752
IEP-HEALTH1.00$ 64,752
Paraprofessionals Total4.00$ 237,008

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 71,608

Per Diem
AssignmentBudget
Absence Coverage$ 30,285

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 46,849

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 18,548
PUPIL PERSONNEL SERVICES$ 698
Per Session - Miscellaneous Total$ 19,246

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 2,500

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 25,057

OTPS
TitleBudget
Educational Consultants$ 107,000
Educational Software$ 9,590
Equipment - General$ 3,047
Library Books$ 1,650
Non-Contractual Services$ 44,401
Supplies - General$ 43,467
Textbooks$ 10,485
OTPS Total$ 219,640

Setasides
TitleBudget
College Board Set Aside$ 4,500
Register Loss Reserve Set Aside$ 23,045
School Funded Copier$ 25,195
Set Aside for Class Size Reduction$ 16,645
Setasides Total$ 69,385

School Site
12X511 - 12X511PositionsBudget
Main School44.00$ 5,402,560

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

Set Your Address

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