School Budget for Celia Cruz Bronx High School of Music, The (10X442)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

10X442 - BRONX HIGH SCHOOL OF MUSIC

2780 RESERVOIR AVENUE, BRONX, NY 10468
Vern Ram, Principal
Main School
Leadership
AssignmentPositionsBudget
AP - SUPERVISION2.00$ 280,471
INTERIM ACTING - PRINCIPAL1.00$ 191,485
Leadership Total3.00$ 471,956

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

Secretary
TitlePositionsBudget
School Secretary1.00$ 90,979

High School Departments
SubjectType of Class/ServicePositionsBudget
DANCE ALL OTHERWHOLE CLASS1.00$ 109,636
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 108,919
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 326,757
ENGLISH LANGUAGE ARTSSub-Total4.00$ 435,676
ESLWHOLE CLASS1.00$ 108,919
FL - SPANISHWHOLE CLASS2.00$ 217,838
MATHWHOLE CLASS4.00$ 462,126
MUSICWHOLE CLASS3.00$ 326,757
MUSIC INSTRUMENTALWHOLE CLASS1.00$ 108,919
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 217,838
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 108,919
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 121,419
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 108,919
SOCIAL STUDIESWHOLE CLASS4.00$ 435,676
SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 903,852
High School Departments TotalTotal33.00$ 3,666,494

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor Bilingual2.00$ 243,931
School Social Worker1.00$ 114,657
Guidance/Social Workers Total3.00$ 358,588

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para6.00$ 265,032

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 176,550

Per Diem
AssignmentBudget
Absence Coverage$ 181,031
IEP-CRISIS MANAGEMENT(CIT)$ 41,486
Per Diem Total$ 222,517

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 505,402

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 0

OTPS
TitleBudget
Data Processing Repair - Contractual$ 9,171
Educational Consultants$ 38,000
Educational Software$ 49,034
Equipment - General$ 30,570
Furniture Object 300$ 1,000
Library Books$ 2,565
Non-Contractual Services$ 162,669
Non-DP Equipment Repair$ 500
Supplies - General$ 130,074
Textbooks$ 53,213
Transportation of Pupils - Contractual$ 4,500
Transportation of Pupils - Other$ 4,500
Transportation of Staff - Non-Contract$ 9,500
OTPS Total$ 495,296

Setasides
TitleBudget
College Board Set Aside$ 6,208
Register Gain Reserve Set Aside$ 247,601
Register Loss Reserve Set Aside$ 6,109
School Funded Copier$ 20,016
Setasides Total$ 279,934

Sixth period coverage
AssignmentBudget
Not Available$ 7,497

School Site
10X442 - BRONX HIGH SCHOOL OF MUSICPositionsBudget
Main School49.00$ 6,589,890

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