School Budget for High School for Contemporary Arts (11X544)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

11X544 - H.S. FOR CONTEMPORARY ART

800 EAST GUN HILL ROAD, BRONX, NY 10467
Melissa Peters, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 193,083
AP - ORGANIZATION1.00$ 155,840
AP - SUPERVISION0.00$ 124,344
INTERIM ACTING - ASST. PRINCIPAL1.00$ 130,819
Leadership Total3.00$ 604,086

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 42,233

Secretary
TitlePositionsBudget
School Secretary1.00$ 56,715

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 104,882
DRAMA/THEATERWHOLE CLASS1.00$ 104,882
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 104,882
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 235,498
ENGLISH LANGUAGE ARTSSub-Total3.00$ 340,380
ESLWHOLE CLASS1.00$ 132,958
MATHSUPPLEMENTARY1.00$ 104,882
MATHWHOLE CLASS1.00$ 104,882
MATHSub-Total2.00$ 209,764
MUSICWHOLE CLASS1.00$ 104,882
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 104,882
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 104,882
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 104,882
SOCIAL STUDIESWHOLE CLASS3.00$ 314,646
SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 198,836
SPECIAL EDUCATIONSUPPLEMENTARY1.00$ 104,882
SPECIAL EDUCATIONWHOLE CLASS5.00$ 545,081
SPECIAL EDUCATIONSub-Total8.00$ 848,799
High School Departments TotalTotal23.00$ 2,475,839

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

Guidance/Social Workers
TitlePositionsBudget
F-Status - Guidance Counselor0.00$ 56,783
Guidance Counselor1.00$ 113,452
Guidance Counselor Bilingual1.00$ 84,429
School Social Worker1.00$ 93,709
Guidance/Social Workers Total3.00$ 348,373

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 50,623
School Psychologist Mandated Services1.00$ 162,515
SBST Total1.00$ 213,138

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 49,088

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 189,182

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 50,386

Per Diem
AssignmentBudget
Absence Coverage$ 39,000
IEP-AWAITING PLACEMENT$ 4,800
Per Diem Total$ 43,800

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 148,997

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 24,531

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 10,000
Data Processing Repair - Contractual$ 14,444
Educational Consultants$ 283,032
Educational Software$ 42,045
Library Books$ 1,697
Non-Contractual Services$ 297,590
Supplies - General$ 277,066
Telephone and Other Communications$ 5,000
OTPS Total$ 930,874

Setasides
TitleBudget
College Board Set Aside$ 97
Register Loss Reserve Set Aside$ 62,526
Setasides Total$ 62,623

Sixth period coverage
AssignmentBudget
Not Available$ 33,345

People Working Partial Year
TotalBudget
People Working Partial Year$ 34,225

School Site
11X544 - H.S. FOR CONTEMPORARY ARTPositionsBudget
Main School35.00$ 5,419,733

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