School Budget for Arturo A. Schomburg Satellite Academy Bronx (12X446)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

12X446 - Satellite Academy HS Bronx Regional

1010 REV. J. A. POLITE AVENUE, BRONX, NY 10459
MARSHA VERNON, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 200,929
AP - SUPERVISION1.00$ 155,038
Leadership Total2.00$ 355,967

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
Coordinator-Student Activities1.00$ 70,068
PARENT COORDINATOR1.00$ 51,252
Coordinator/Supervisor/Dean Total2.00$ 121,320

Secretary
TitlePositionsBudget
School Secretary1.00$ 64,064

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUPPLEMENTARY1.00$ 109,102
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 289,508
ESLPUSH IN/PULL OUT1.00$ 89,836
ESLSUPPLEMENTARY1.00$ 166,004
ESLSub-Total2.00$ 255,840
FL - MandarinSUBJECT SPECIFIC1.00$ 89,836
FL - SPANISHSUPPLEMENTARY0.00$ 53,965
MATHSUBJECT SPECIFIC2.00$ 179,672
MATHSUPPLEMENTARY0.00$ 7,788
MATHSub-Total2.00$ 187,460
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 89,836
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 94,112
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 76,721
SCIENCE - BIOLOGYSub-Total2.00$ 170,833
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 89,836
SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 192,172
SOCIAL STUDIESWHOLE CLASS2.00$ 180,330
SOCIAL STUDIESSub-Total4.00$ 372,502
SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 179,672
SPECIAL EDUCATIONPULL-OUT - Special Ed0.00$ 25,698
SPECIAL EDUCATIONSUBJECT SPECIFIC2.00$ 187,718
SPECIAL EDUCATIONWHOLE CLASS1.00$ 65,068
SPECIAL EDUCATIONSub-Total5.00$ 458,156
High School Departments TotalTotal22.00$ 2,166,874

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
AttendancePULL-OUT -all students1.00$ 89,836

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor Bilingual2.00$ 251,154
School Social Worker1.00$ 93,699
Guidance/Social Workers Total3.00$ 344,853

Paraprofessionals
AssignmentPositionsBudget
BILINGUAL0.00$ 49,900
IEP-BILINGUAL1.00$ 59,212
Paraprofessionals Total1.00$ 109,112

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 441,219

Per Diem
AssignmentBudget
Absence Coverage$ 13,634

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 78,870

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 70,283

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 1,219
Data Processing Repair - Contractual$ 7,931
Educational Software$ 5,472
Equipment - General$ 13,252
Furniture Object 300$ 10,207
Library Books$ 1,292
Non-Contractual Services$ 47,175
Payments for Contract Services$ 1,596
Supplies - General$ 102,953
Textbooks$ 1,025
OTPS Total$ 192,122

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 33,473
Register Loss Reserve Set Aside$ 3,757
School Funded Copier$ 4,356
Setasides Total$ 41,586

Sixth period coverage
AssignmentBudget
Not Available$ 39,325

School Site
12X446 - Satellite Academy HS Bronx RegionalPositionsBudget
Main School35.00$ 4,129,065

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