School Budget for Theatre Arts Production Company School (10X225)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

10X225 - THEATRE ARTS PROD COM SCH

2225 WEBSTER AVENUE, BRONX, NY 10457
Ron Link, PRINCIPAL
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 200,929
ASST HEAD OF SCHOOL2.00$ 319,858
AP - ORGANIZATION1.00$ 160,240
Leadership Total4.00$ 681,027

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-IEP1.00$ 105,477
PARENT COORDINATOR1.00$ 63,022
Coordinator/Supervisor/Dean Total2.00$ 168,499

Secretary
TitlePositionsBudget
School Secretary3.00$ 238,542

High School Departments
SubjectType of Class/ServicePositionsBudget
Arts - PerformingWHOLE CLASS2.00$ 196,240
ARTS-VISUALWHOLE CLASS1.00$ 105,477
DANCE ALL OTHERWHOLE CLASS2.00$ 210,954
DRAMA/THEATERWHOLE CLASS1.00$ 105,477
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 105,477
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 328,931
ENGLISH LANGUAGE ARTSSub-Total4.00$ 434,408
ESLWHOLE CLASS1.00$ 149,830
FL - SPANISHWHOLE CLASS1.00$ 149,830
HEALTHWHOLE CLASS1.00$ 105,477
MATHWHOLE CLASS6.00$ 714,294
Media CommunicationsWHOLE CLASS3.00$ 316,431
MUSIC INSTRUMENTALWHOLE CLASS1.00$ 105,477
MUSIC VOCALWHOLE CLASS1.00$ 105,477
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 332,487
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 105,477
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 263,343
SCIENCE - PHYSICSWHOLE CLASS1.00$ 105,477
SOCIAL STUDIESWHOLE CLASS5.00$ 594,528
SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 210,954
SPECIAL EDUCATIONWHOLE CLASS10.00$ 1,070,848
SPECIAL EDUCATIONSub-Total12.00$ 1,281,802
High School Departments TotalTotal48.00$ 5,382,486

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT2.00$ 211,165

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 331,685

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 43,132
IEP-CRISIS MANAGEMENT(CIT)6.00$ 288,974
Paraprofessionals Total7.00$ 332,106

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 236,827

Per Diem
AssignmentBudget
Absence Coverage$ 65,317

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 106,276

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 5,043
PUPIL PERSONNEL SERVICES$ 8,629
Per Session - Miscellaneous Total$ 13,672

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 510

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 14,359
Data Processing Repair - Contractual$ 10,358
Educational Consultants$ 39,030
Educational Software$ 15,734
Equipment - General$ 1,370
Library Books$ 2,945
Non-Contractual Services$ 10,705
Professional Services Other$ 1,106
Supplies - General$ 124,189
Telecommunication Contracts$ 2,000
OTPS Total$ 221,796

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 25,657
School Funded Copier$ 21,636
Setasides Total$ 47,293

People Working Partial Year
TotalBudget
People Working Partial Year$ 15,976

School Site
10X225 - THEATRE ARTS PROD COM SCHPositionsBudget
Main School70.00$ 8,053,177

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