School Budget for Antonia Pantoja Preparatory Academy: A College Board School (08X376)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

08X376 - Board School

1980 Lafayette Avenue, Bronx, NY 10473
MICHAEL MERCANTI ANTHON, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 190,585
ASST HEAD OF SCHOOL1.00$ 155,038
AP - SUPERVISION1.00$ 144,884
Leadership Total3.00$ 490,507

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 63,388

Secretary
TitlePositionsBudget
School Secretary1.00$ 75,569

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 431,741
ESLSUBJECT SPECIFIC1.00$ 149,539
FL - SPANISHWHOLE CLASS1.00$ 105,272
MATHWHOLE CLASS3.00$ 356,812
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 105,272
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 228,971
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 105,272
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 105,272
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 105,272
SCIENCE - GENERAL SCIENCESub-Total2.00$ 210,544
SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 105,272
SOCIAL STUDIESWHOLE CLASS1.00$ 105,272
SOCIAL STUDIESSub-Total2.00$ 210,544
SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 219,566
SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 105,272
SPECIAL EDUCATIONSELF-CONTAINED SP ED2.00$ 210,544
SPECIAL EDUCATIONWHOLE CLASS4.00$ 456,639
SPECIAL EDUCATIONSub-Total9.00$ 992,021
High School Departments TotalTotal26.00$ 2,895,988

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 105,272
COMPUTERWHOLE CLASS1.00$ 105,272
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 239,800
ESLWHOLE CLASS1.00$ 145,829
MATHICT - Special Ed Teacher1.00$ 105,272
MATHWHOLE CLASS2.00$ 216,409
MATHSub-Total3.00$ 321,681
SELF CONTAINED SP EDWHOLE CLASS1.00$ 105,272
SOCIAL STUDIESWHOLE CLASS2.00$ 213,510
Cluster/Quota Teacher TotalTotal11.00$ 1,236,636

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 86,835
SPEECHPULL-OUT -all students2.00$ 224,596
Special Needs - Support Services TotalTotal3.00$ 311,431

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 224,947
School Social Worker1.00$ 114,657
Guidance/Social Workers Total3.00$ 339,604

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)7.00$ 305,097
IEP-HEALTH2.00$ 143,989
Paraprofessionals Total9.00$ 449,086

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 343,157

Per Diem
AssignmentBudget
Absence Coverage$ 38,117

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 143,404

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 7,590

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 67,133

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 5,124
Data Processing Repair - Contractual$ 8,527
Educational Consultants$ 78,438
Educational Software$ 58,197
Furniture Object 300$ 3,438
Library Books$ 2,434
Non-Contractual Services$ 45,025
Professional Services Other$ 2,500
Supplies - General$ 63,848
Textbooks$ 24,799
OTPS Total$ 292,330

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 64,372
Rollover Deficit Set Aside Schools$ 100,964
Setasides Total$ 165,336

Sixth period coverage
AssignmentBudget
Not Available$ 14,209

School Site
08X376 - Board SchoolPositionsBudget
Main School59.00$ 6,933,485

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