School Budget for Morris Academy for Collaborative Studies (09X297)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

09X297 - Morris Academy

1110 BOSTON ROAD, BRONX, NY 10456
Rachel Field Dennis, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 188,436
ASST HEAD OF SCHOOL1.00$ 147,018
AP - ORGANIZATION1.00$ 160,240
AP - SPECIAL ED1.00$ 135,587
Leadership Total4.00$ 631,281

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 49,645

Secretary
TitlePositionsBudget
School Secretary5.00$ 379,616

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 99,577
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 99,577
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 436,890
ENGLISH LANGUAGE ARTSSub-Total5.00$ 536,467
ESLWHOLE CLASS2.00$ 217,741
FL - SPANISHWHOLE CLASS1.00$ 102,760
LITERACYWHOLE CLASS1.00$ 122,594
MATHSUBJECT SPECIFIC1.00$ 99,577
MATHWHOLE CLASS6.00$ 597,462
MATHSub-Total7.00$ 697,039
Military SciencesWHOLE CLASS2.00$ 241,026
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 199,154
SCIENCE - BIOLOGYSUPPLEMENTARY1.00$ 99,577
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 99,577
SCIENCE - BIOLOGYSub-Total2.00$ 199,154
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 99,577
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 99,577
SCIENCE - GENERAL SCIENCESub-Total2.00$ 199,154
SOCIAL STUDIESWHOLE CLASS5.00$ 497,885
SPECIAL EDUCATIONICT - Special Ed Teacher9.00$ 937,818
SPECIAL EDUCATIONSELF-CONTAINED SP ED1.00$ 99,577
SPECIAL EDUCATIONSub-Total10.00$ 1,037,395
High School Departments TotalTotal40.00$ 4,149,946

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN-All Students1.00$ 112,298
SPEECHPUSH IN/PULL OUT1.00$ 112,298
SPEECHSub-Total2.00$ 224,596
Special Needs - Support Services TotalTotal2.00$ 224,596

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 490,064
School Social Worker1.00$ 92,585
Guidance/Social Workers Total5.00$ 582,649

SBST
TitlePositionsBudget
School Social Worker1.00$ 114,657

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT1.00$ 43,132
IEP-CRISIS MANAGEMENT(CIT)1.00$ 43,132
INTERVENTION / PREVENTION3.00$ 129,396
MOBILITY1.00$ 43,132
Paraprofessionals Total6.00$ 258,792

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 392,026

Per Diem
AssignmentBudget
Absence Coverage$ 75,569
IEP-CRISIS MANAGEMENT(CIT)$ 5,758
IEP-HEALTH$ 16,174
MENTORING$ 8,882
Professional Development$ 1,592
Per Diem Total$ 107,975

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 148,646

Per Session - Miscellaneous
Organizational CategoryBudget
Counseling - Mandated$ 2,700
PUPIL PERSONNEL SERVICES$ 63,178
SPECIAL ED INSTRUCTIONAL PGMS$ 5,804
Per Session - Miscellaneous Total$ 71,682

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 68,917

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 12,870

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 61,259
Data Processing Repair - Contractual$ 9,154
Educational Consultants$ 156,920
Educational Software$ 40,081
Equipment - General$ 10,159
Furniture Object 300$ 23,766
Library Books$ 3,033
Non-Contractual Services$ 123,981
Office Temp Services - Contractual$ 2,279
Supplies - General$ 312,454
Telephone and Other Communications$ 3,000
Textbooks$ 14,536
Transportation of Pupils - Contractual$ 2,000
Transportation of Staff - Non-Contract$ 2,000
OTPS Total$ 764,622

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 16,256
Register Loss Reserve Set Aside$ 123,744
Setasides Total$ 140,000

Sixth period coverage
AssignmentBudget
Not Available$ 50,334

People Working Partial Year
TotalBudget
People Working Partial Year$ 49,174

School Site
09X297 - Morris AcademyPositionsBudget
Main School66.00$ 8,197,428

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