School Budget for Hostos-Lincoln Academy of Science (07X500)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

07X500 - LINCOLN ACADEMY/ HOSTOS

600 SAINT ANN'S AVENUE, BRONX, NY 10455
NICHOLAS PAARLBERG, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 205,579
AP - ORGANIZATION2.00$ 334,704
AP - SPECIAL ED1.00$ 150,349
Leadership Total4.00$ 690,632

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 35,623

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 37,969
School Secretary1.00$ 87,599
Secretary Total1.00$ 125,568

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 112,637
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 112,637
ENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 112,637
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 112,637
ENGLISH LANGUAGE ARTSSub-Total3.00$ 337,911
FL - SPANISHWHOLE CLASS1.00$ 112,637
HEALTHWHOLE CLASS1.00$ 112,637
HUMANITIESSUBJECT SPECIFIC1.00$ 112,637
MATHICT - Special Ed Teacher1.00$ 125,899
MATHWHOLE CLASS1.00$ 112,637
MATHSub-Total2.00$ 238,536
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 125,899
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 112,637
SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 225,274
SPECIAL EDUCATIONWHOLE CLASS1.00$ 146,265
SPECIAL EDUCATIONSub-Total3.00$ 371,539
High School Departments TotalTotal14.00$ 1,637,070

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 112,637
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 234,747
ESLSUPPLEMENTARY1.00$ 124,478
MATHWHOLE CLASS3.00$ 361,593
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 225,274
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 241,851
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 115,398
SELF CONTAINED SP EDICT - Special Ed Teacher9.00$ 1,116,039
SELF CONTAINED SP EDWHOLE CLASS1.00$ 112,637
SELF CONTAINED SP EDSub-Total10.00$ 1,228,676
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 124,478
SOCIAL STUDIESWHOLE CLASS1.00$ 112,637
SOCIAL STUDIESSub-Total2.00$ 237,115
Cluster/Quota Teacher TotalTotal24.00$ 2,881,769

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

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 115,828

SBST
TitlePositionsBudget
Guidance Counselor3.00$ 343,971
School Social Worker1.00$ 114,657
SBST Total4.00$ 458,628

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para1.00$ 43,132
IEP-CRISIS MANAGEMENT(CIT)3.00$ 188,599
IEP-HEALTH2.00$ 138,330
Paraprofessionals Total6.00$ 370,061

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 75,596

Per Diem
AssignmentBudget
Absence Coverage$ 60,471

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 198,620

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 157,625

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 41,249
Data Processing Repair - Contractual$ 5,072
Education & Recreation - Youth Services Contracts$ 18,000
Educational Consultants$ 15,000
Educational Software$ 60,655
Equipment - General$ 15,299
Furniture Object 300$ 10,000
Library Books$ 3,039
Non-Contractual Services$ 41,018
Supplies - General$ 146,755
Textbooks$ 26,635
Transportation of Pupils - Contractual$ 10,000
OTPS Total$ 392,722

Setasides
TitleBudget
College Board Set Aside$ 679
Register Gain Reserve Set Aside$ 60,118
Register Loss Reserve Set Aside$ 11,715
Rollover Deficit Set Aside Schools$ 100,000
School Funded Copier$ 3,456
Setasides Total$ 175,968

Sixth period coverage
AssignmentBudget
Not Available$ 137,157

People Working Partial Year
TotalBudget
People Working Partial Year$ 13,060

School Site
07X500 - LINCOLN ACADEMY/ HOSTOSPositionsBudget
Main School56.00$ 7,638,696

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

Set Your Address

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