School Budget for University Heights Secondary School (07X495)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

07X495 - University Heights HS

701 ST. ANNS AVENUE, BRONX, NY 10455
Hazel Joseph Roseboro, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 228,080
AP - SUPERVISION3.00$ 455,179
Leadership Total4.00$ 683,259

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 36,204

Secretary
TitlePositionsBudget
School Secretary2.00$ 125,313

High School Departments
SubjectType of Class/ServicePositionsBudget
BUSINESSSUBJECT SPECIFIC1.00$ 84,104
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC6.00$ 629,491
ESLSUBJECT SPECIFIC0.00$ 51,221
FL - ITALIANSUBJECT SPECIFIC1.00$ 101,213
MATHSUBJECT SPECIFIC5.00$ 536,393
MUSICSUBJECT SPECIFIC1.00$ 101,213
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 101,213
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 101,213
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 303,639
SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 101,213
SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 404,852
SPECIAL EDUCATIONICT - General Ed Teacher1.00$ 101,213
SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 426,153
SPECIAL EDUCATIONSUBJECT SPECIFIC2.00$ 210,606
SPECIAL EDUCATIONWHOLE CLASS1.00$ 101,213
SPECIAL EDUCATIONSub-Total8.00$ 839,185
High School Departments TotalTotal32.00$ 3,354,950

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT -all students1.00$ 91,781
SPEECHPUSH IN/PULL OUT2.00$ 224,596
SPEECHSub-Total3.00$ 316,377
Special Needs - Support Services TotalTotal3.00$ 316,377

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor5.00$ 561,997
Guidance Counselor Bilingual1.00$ 101,075
School Social Worker2.00$ 258,412
Guidance/Social Workers Total8.00$ 921,484

SBST
TitlePositionsBudget
School Social Worker1.00$ 114,657

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)2.00$ 82,826
IEP-HEALTH1.00$ 66,949
MOBILITY1.00$ 43,132
Paraprofessionals Total4.00$ 192,907

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 244,416

Per Diem
AssignmentBudget
Absence Coverage$ 81,751

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 218,958

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 73,236

OTPS
TitleBudget
Data Processing Repair - Contractual$ 69,422
Education & Recreation - Youth Services Contracts$ 266,047
Educational Consultants$ 478,531
Educational Software$ 50,219
Equipment - General$ 57,028
Furniture Object 300$ 100,000
Library Books$ 5,657
Non-Contractual Services$ 105,360
Supplies - General$ 384,390
Telecommunication Contracts$ 180,604
Textbooks$ 21,182
Transportation of Pupils - Contractual$ 40,000
OTPS Total$ 1,758,440

Setasides
TitleBudget
College Board Set Aside$ 5,723
Register Gain Reserve Set Aside$ 121,718
Register Loss Reserve Set Aside$ 6,414
School Funded Copier$ 13,500
Setasides Total$ 147,355

Sixth period coverage
AssignmentBudget
Not Available$ 24,581

People Working Partial Year
TotalBudget
People Working Partial Year$ 11,196

School Site
07X495 - University Heights HSPositionsBudget
Main School57.00$ 8,305,084

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