School Budget for High School of Computers and Technology (11X275)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

11X275 - COMPUTERS AND TECHNOLOGY

800 EAST GUN HILL ROAD, BRONX, NY 10467
David Wills, Principal (718) 798-1480
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 213,080
ASST HEAD OF SCHOOL1.00$ 162,540
AP - SUPERVISION2.00$ 310,589
Leadership Total4.00$ 686,209

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 60,192

Secretary
TitlePositionsBudget
School Secretary2.00$ 131,472

High School Departments
SubjectType of Class/ServicePositionsBudget
Computer TechnologySUBJECT SPECIFIC2.00$ 231,002
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 115,501
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 523,072
ENGLISH LANGUAGE ARTSSub-Total5.00$ 638,573
ESLSUBJECT SPECIFIC1.00$ 192,021
FL - SPANISHSUBJECT SPECIFIC1.00$ 115,501
MATHSUBJECT SPECIFIC4.00$ 483,492
PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 231,002
SCIENCE - EARTH SCIENCEREDUCED CLASS SIZE1.00$ 164,069
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 115,501
SCIENCE - EARTH SCIENCESub-Total2.00$ 279,570
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 115,501
SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 124,739
SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 469,504
SPECIAL EDUCATIONICT - Special Ed Teacher10.00$ 1,203,578
VOCATIONALSUBJECT SPECIFIC2.00$ 231,002
High School Departments TotalTotal35.00$ 4,315,485

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

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 232,905
Guidance Counselor Bilingual1.00$ 117,024
School Social Worker1.00$ 118,908
Guidance/Social Workers Total4.00$ 468,837

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)4.00$ 201,076
IEP-HEALTH2.00$ 86,264
Paraprofessionals Total6.00$ 287,340

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 648,171

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 53,440

Per Diem
AssignmentBudget
Absence Coverage$ 74,718

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 103,519

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 31,902

OTPS
TitleBudget
Data Processing Repair - Contractual$ 8,791
Education & Recreation - Youth Services Contracts$ 2,000
Educational Consultants$ 31,800
Educational Software$ 36,848
Equipment - General$ 100,609
Furniture Object 300$ 45,000
Library Books$ 2,902
Non-Contractual Services$ 67,915
Supplies - General$ 297,691
Textbooks$ 17,687
Transportation of Pupils - Contractual$ 42,000
OTPS Total$ 653,243

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 143,018
Register Loss Reserve Set Aside$ 7,215
School Funded Copier$ 9,204
Setasides Total$ 159,437

Sixth period coverage
AssignmentBudget
Not Available$ 95,947

People Working Partial Year
TotalBudget
People Working Partial Year$ 43,818

School Site
11X275 - COMPUTERS AND TECHNOLOGYPositionsBudget
Main School56.00$ 7,926,028

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