School Budget for Bronx High School for Medical Science (09X413)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

09X413 - Bx HS for Medical Science

240 EAST 172 STREET, BRONX, NY 10457
SARAH LENIHAN, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 196,783
ASST HEAD OF SCHOOL2.00$ 314,986
Leadership Total3.00$ 511,769

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 43,171

Secretary
TitlePositionsBudget
School Secretary2.00$ 122,247

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS3.00$ 342,491
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 323,544
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 200,258
ENGLISH LANGUAGE ARTSSub-Total5.00$ 523,802
ESLPUSH IN/PULL OUT2.00$ 252,143
ESLSUBJECT SPECIFIC2.00$ 200,258
ESLSub-Total4.00$ 452,401
FL - SPANISHSUBJECT SPECIFIC1.00$ 100,129
FL - SPANISHWHOLE CLASS1.00$ 100,129
FL - SPANISHSub-Total2.00$ 200,258
MATHSUBJECT SPECIFIC1.00$ 101,476
MATHSUPPLEMENTARY1.00$ 100,129
MATHWHOLE CLASS2.00$ 207,758
MATHSub-Total4.00$ 409,363
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 100,129
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 200,258
PHYSICAL EDUCATIONSub-Total3.00$ 300,387
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 207,758
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 95,459
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 100,129
SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 300,387
SOCIAL STUDIESSUPPLEMENTARY1.00$ 100,129
SOCIAL STUDIESWHOLE CLASS2.00$ 212,758
SOCIAL STUDIESSub-Total6.00$ 613,274
SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 574,367
SPECIAL EDUCATIONSELF-CONTAINED SP ED2.00$ 212,561
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 100,129
SPECIAL EDUCATIONSUPPLEMENTARY1.00$ 100,129
SPECIAL EDUCATIONWHOLE CLASS1.00$ 100,129
SPECIAL EDUCATIONSub-Total10.00$ 1,087,315
High School Departments TotalTotal41.00$ 4,332,637

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

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 273,965
School Social Worker1.00$ 99,567
Guidance/Social Workers Total4.00$ 373,532

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 30,103
School Psychologist1.00$ 114,657
SBST Total1.00$ 144,760

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT2.00$ 111,234
IEP-CRISIS MANAGEMENT(CIT)3.00$ 123,379
IEP-HEALTH3.00$ 131,314
Paraprofessionals Total8.00$ 365,927

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 172,970

Per Diem
AssignmentBudget
Absence Coverage$ 71,348
IEP-CRISIS MANAGEMENT(CIT)$ 12,572
Per Diem Total$ 83,920

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 104,071

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 14,450
Data Processing Repair - Contractual$ 12,225
Educational Consultants$ 80,750
Educational Software$ 26,274
Legal and Arbitration Consultants$ 2,160
Library Books$ 2,527
Non-Contractual Services$ 33,358
Office Temp Services - Contractual$ 3,967
Professional Services Other$ 25,000
Supplies - General$ 142,761
Telephone and Other Communications$ 1,120
OTPS Total$ 344,592

Setasides
TitleBudget
College Board Set Aside$ 194
Register Gain Reserve Set Aside$ 43,569
Register Loss Reserve Set Aside$ 6,022
School Funded Copier$ 13,032
Setasides Total$ 62,817

Sixth period coverage
AssignmentBudget
Not Available$ 4,519

People Working Partial Year
TotalBudget
People Working Partial Year$ 6,809

School Site
09X413 - Bx HS for Medical SciencePositionsBudget
Main School62.00$ 6,786,039

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