School Budget for Comprehensive Model School Project M.S. 327 (09X327)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

09X327 - CMSP

1501 JEROME AVENUE, BRONX, NY 10452
Alixandre Ricci, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 198,564
AP - ORGANIZATION1.00$ 153,305
AP - SUPERVISION2.00$ 291,902
Leadership Total4.00$ 643,771

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-MATH0.00$ 37,778
PARENT COORDINATOR1.00$ 51,631
Coordinator/Supervisor/Dean Total1.00$ 89,409

Secretary
TitlePositionsBudget
School Secretary1.00$ 73,506
Sub Assigned - School Secretary2.00$ 98,706
Secretary Total3.00$ 172,212

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 121,748
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 108,989
ENGLISH LANGUAGE ARTSWHOLE CLASS12.00$ 1,304,970
ENGLISH LANGUAGE ARTSSub-Total13.00$ 1,413,959
ESLREDUCED CLASS SIZE1.00$ 138,142
ESLWHOLE CLASS1.00$ 110,703
ESLSub-Total2.00$ 248,845
FL - SPANISHWHOLE CLASS2.00$ 194,498
MATHREDUCED CLASS SIZE1.00$ 97,249
MATHWHOLE CLASS8.00$ 777,992
MATHSub-Total9.00$ 875,241
MUSICWHOLE CLASS1.00$ 97,249
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 194,498
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 97,249
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 138,142
SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 226,186
SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 291,747
SELF CONTAINED SP EDICT - Special Ed Teacher6.00$ 601,790
SELF CONTAINED SP EDSELF-CONTAINED SP ED3.00$ 291,747
SELF CONTAINED SP EDWHOLE CLASS3.00$ 291,747
SELF CONTAINED SP EDSub-Total12.00$ 1,185,284
SOCIAL STUDIESWHOLE CLASS6.00$ 583,494
Cluster/Quota Teacher TotalTotal55.00$ 5,668,140

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT3.00$ 336,894

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor5.00$ 580,753

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 49,380
School Psychologist Mandated Services1.00$ 162,515
School Social Worker1.00$ 114,657
SBST Total2.00$ 326,552

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 43,132
IEP-CRISIS MANAGEMENT(CIT)4.00$ 202,129
IEP-HEALTH7.00$ 327,825
Paraprofessionals Total12.00$ 573,086

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 410,214

Per Diem
AssignmentBudget
Absence Coverage$ 159,922
IEP-HEALTH$ 21,566
Per Diem Total$ 181,488

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 421,435

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 165,573

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 1,219
Data Processing Repair - Contractual$ 11,143
Educational Consultants$ 60,000
Educational Software$ 41,387
Furniture Object 300$ 5,000
Library Books$ 4,231
Non-Contractual Services$ 102,973
Office Temp Services - Contractual$ 5,293
Professional Services Other$ 800
Supplies - General$ 484,926
Textbooks$ 93
OTPS Total$ 717,065

Setasides
TitleBudget
College Board Set Aside$ 97
Register Loss Reserve Set Aside$ 151,651
School Funded Copier$ 10,524
Summer Non-Professional 016$ 17,093
Setasides Total$ 162,272

Sixth period coverage
AssignmentBudget
Not Available$ 149,736

People Working Partial Year
TotalBudget
People Working Partial Year$ 8,723

School Site
09X327 - CMSPPositionsBudget
Main School86.00$ 10,624,416

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