School Budget for Bronx Collaborative High School (10X351)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

10X351 - Bronx Collaborative High School

100 WEST MOSHOLU PARKWAY SOUTH, BRONX, NY 10468
Brett Schneider, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 213,080
AP - ORGANIZATION1.00$ 154,645
AP - SPECIAL ED1.00$ 107,532
INTERIM ACTING - ASST. PRINCIPAL1.00$ 92,346
Leadership Total4.00$ 567,603

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 41,914
SCHOOL BUSINESS MANAGER II1.00$ 114,272
Coordinator/Supervisor/Dean Total2.00$ 156,186

Secretary
TitlePositionsBudget
School Secretary1.00$ 70,644

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC7.00$ 747,313
ESLSUBJECT SPECIFIC2.00$ 282,170
FL - SPANISHSUBJECT SPECIFIC1.00$ 102,693
FL - SPANISHWHOLE CLASS1.00$ 102,693
FL - SPANISHSub-Total2.00$ 205,386
MATHSUBJECT SPECIFIC4.00$ 418,272
MUSICSUBJECT SPECIFIC1.00$ 102,693
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 102,693
SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 205,386
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 115,825
SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 81,538
SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 614,114
SPECIAL EDUCATIONICT - Special Ed Teacher9.00$ 979,861
High School Departments TotalTotal36.00$ 3,855,251

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

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 275,754
School Social Worker5.00$ 553,190
Guidance/Social Workers Total7.00$ 828,944

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 52,066
IEP-HEALTH1.00$ 43,132
Paraprofessionals Total2.00$ 95,198

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 128,720

Per Diem
AssignmentBudget
Absence Coverage$ 84,049

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 397,511

Per Session - Miscellaneous
Organizational CategoryBudget
SPECIAL ED INSTRUCTIONAL PGMS$ 1,500

Pro Rata
AssignmentBudget
Academic$ 15,539

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 9,884
Data Processing Repair - Contractual$ 6,463
Educational Consultants$ 66,509
Educational Software$ 31,573
Equipment - General$ 4,406
Furniture Object 300$ 10,000
Library Books$ 2,527
Non-Contractual Services$ 204,082
Office Temp Services - Contractual$ 3,967
Supplies - General$ 133,285
Telecommunication Contracts$ 3,500
Telephone and Other Communications$ 1,298
Textbooks$ 23,876
Transportation of Staff - Non-Contract$ 2,000
OTPS Total$ 503,370

Setasides
TitleBudget
College Board Set Aside$ 1,746
Register Gain Reserve Set Aside$ 161,276
Register Loss Reserve Set Aside$ 6,497
School Funded Copier$ 25,939
Setasides Total$ 195,458

Sixth period coverage
AssignmentBudget
Not Available$ 77,129

School Site
10X351 - Bronx Collaborative High SchoolPositionsBudget
Main School53.00$ 7,089,400

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