School Budget for Metropolitan High School, The (12X248)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024
12X248 - Metropolitan HS
1180 REV. J.A. POLITE AVE., BRONX, NY 10459Mohamed Zaimi, Principal718-991-4634
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 186,274 |
| AP - SUPERVISION | 1.00 | $ 160,241 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 135,587 |
| Leadership Total | 3.00 | $ 482,102 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 49,645 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 76,400 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 117,591 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 100,911 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 218,502 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 235,718 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 100,911 |
| MATH | WHOLE CLASS | 2.00 | $ 213,787 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 100,911 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 201,822 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 89,175 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 100,911 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 201,847 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 403,644 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 100,911 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 201,822 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 706,377 |
| High School Departments Total | Total | 21.00 | $ 2,169,961 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 112,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 1.00 | $ 108,989 |
| School Social Worker | 1.00 | $ 156,165 |
| Guidance/Social Workers Total | 2.00 | $ 265,154 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 86,264 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 66,035 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 19,194 |
| IEP-HEALTH | $ 81,294 |
| Per Diem Total | $ 100,488 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 131,477 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PUPIL PERSONNEL SERVICES | $ 0 |
OTPS
| Title | Budget |
|---|---|
| Curriculum & Staff Development Contracts | $ 12,500 |
| Data Processing Repair - Contractual | $ 12,052 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 32 |
| Equipment - General | $ 29,824 |
| Library Books | $ 1,098 |
| Non-Contractual Services | $ 90,481 |
| Supplies - General | $ 413,565 |
| OTPS Total | $ 584,552 |
Setasides
| Title | Budget |
|---|---|
| Register Loss Reserve Set Aside | $ 85,365 |
| School Funded Copier | $ 14,088 |
| Setasides Total | $ 99,453 |
People Working Partial Year
| Total | Budget |
|---|---|
| People Working Partial Year | $ 2,008 |
School Site
| 12X248 - Metropolitan HS | Positions | Budget |
|---|---|---|
| Main School | 31.00 | $ 4,225,837 |
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