School Budget for Urban Assembly Bronx Academy of Letters, The (07X551)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

07X551 - Bronx HS of Letters

339 MORRIS AVENUE, BRONX, NY 10451
Amy Schless, Principal (IA)
Main School
Leadership
AssignmentPositionsBudget
AP - SPECIAL ED1.00$ 150,349
AP - SUPERVISION2.00$ 308,722
INTERIM ACTING - PRINCIPAL1.00$ 198,564
Leadership Total4.00$ 657,635

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN2.00$ 186,752
PARENT COORDINATOR1.00$ 29,258
Coordinator/Supervisor/Dean Total3.00$ 216,010

Secretary
TitlePositionsBudget
School Secretary3.00$ 186,508

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALWHOLE CLASS1.00$ 132,641
DANCE ALL OTHERWHOLE CLASS1.00$ 132,641
DRAMA/THEATERWHOLE CLASS1.00$ 132,641
ENGLISH LANGUAGE ARTSWHOLE CLASS8.00$ 786,273
ESLWHOLE CLASS3.00$ 295,351
FL - SPANISHWHOLE CLASS1.00$ 99,651
MATHWHOLE CLASS7.00$ 699,960
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 280,128
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 93,376
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 150,397
SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 280,128
SOCIAL STUDIESWHOLE CLASS5.00$ 566,303
SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 93,376
SPECIAL EDUCATIONWHOLE CLASS16.00$ 1,558,510
SPECIAL EDUCATIONSub-Total17.00$ 1,651,886
High School Departments TotalTotal52.00$ 5,301,376

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT2.00$ 281,263

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 318,151
School Social Worker1.00$ 125,369
School Social Workers Mandated Services1.00$ 82,325
Guidance/Social Workers Total5.00$ 525,845

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 34,109
Guidance Counselor2.00$ 229,314
School Psychologist Mandated Services1.00$ 162,515
School Social Worker3.00$ 343,971
SBST Total6.00$ 769,909

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 43,132
IEP-CRISIS MANAGEMENT(CIT)6.00$ 270,097
IEP-HEALTH1.00$ 43,132
Paraprofessionals Total8.00$ 356,361

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff4.00$ 381,795

Per Diem
AssignmentBudget
Absence Coverage$ 77,847
IEP-CRISIS MANAGEMENT(CIT)$ 41,787
IEP-HEALTH$ 41,787
Per Diem Total$ 161,421

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 170,599

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 12,320

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 214

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 1,388
Data Processing Repair - Contractual$ 2,159
Education & Recreation - Youth Services Contracts$ 835
Educational Consultants$ 16,950
Educational Software$ 11,808
Equipment - General$ 5,102
Library Books$ 2,927
Non-Contractual Services$ 59,128
Overtime Admin$ 18,000
Printing Services - Contractual$ 10,280
Supplies - General$ 172,677
Textbooks$ 5,333
Transportation of Pupils - Contractual$ 13,000
Transportation of Staff - Non-Contract$ 15,000
OTPS Total$ 334,587

Setasides
TitleBudget
College Board Set Aside$ 97
Register Loss Reserve Set Aside$ 86,106
Rollover Deficit Set Aside Schools$ 150,597
School Funded Copier$ 12,912
Setasides Total$ 249,712

Sixth period coverage
AssignmentBudget
Not Available$ 40,895

People Working Partial Year
TotalBudget
People Working Partial Year$ 5,469

School Site
07X551 - Bronx HS of LettersPositionsBudget
Main School87.00$ 9,651,919

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