School Budget for Bronx High School for the Visual Arts (11X418)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

11X418 - BRONX HS FOR THE VISUAL A

2040 ANTIN PL, BRONX, NY 10462
Iris Witherspoon, Prinicpal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 213,080
AP - ORGANIZATION1.00$ 176,516
AP - SUPERVISION1.00$ 162,405
Leadership Total3.00$ 552,001

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 98,011
PARENT COORDINATOR1.00$ 49,645
Coordinator/Supervisor/Dean Total2.00$ 147,656

Secretary
TitlePositionsBudget
School Secretary2.00$ 154,104

High School Departments
SubjectType of Class/ServicePositionsBudget
Commercial ArtICT - Special Ed Teacher1.00$ 98,011
Commercial ArtSUBJECT SPECIFIC1.00$ 60,935
Commercial ArtWHOLE CLASS3.00$ 334,691
Commercial ArtSub-Total5.00$ 493,637
Custom Design and IllustrationSUBJECT SPECIFIC1.00$ 60,641
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 347,944
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 196,022
ENGLISH LANGUAGE ARTSSub-Total5.00$ 543,966
ESLWHOLE CLASS1.00$ 98,011
FL - SPANISHSUBJECT SPECIFIC1.00$ 98,011
MATHSUBJECT SPECIFIC4.00$ 392,044
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 98,011
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 114,409
PHYSICAL EDUCATIONSub-Total2.00$ 212,420
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 110,511
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 98,011
SCIENCE - BIOLOGYSub-Total2.00$ 208,522
SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 98,617
SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 670,493
SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 825,302
SPECIAL EDUCATIONPUSH-IN -special ed1.00$ 98,011
SPECIAL EDUCATIONWHOLE CLASS1.00$ 57,307
SPECIAL EDUCATIONSub-Total10.00$ 980,620
High School Departments TotalTotal38.00$ 3,856,982

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 86,835
SPEECHPUSH IN/PULL OUT1.00$ 112,298
Special Needs - Support Services TotalTotal2.00$ 199,133

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 97,160

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 248,655
School Social Worker1.00$ 114,290
Guidance/Social Workers Total3.00$ 362,945

SBST
TitlePositionsBudget
School Psychologist1.00$ 114,657

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)2.00$ 108,891
IEP-HEALTH2.00$ 86,264
Paraprofessionals Total4.00$ 195,155

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 277,825

Per Diem
AssignmentBudget
Absence Coverage$ 18,918

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 25,300

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 80,329

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 157,400
Data Processing Repair - Contractual$ 15,357
Educational Consultants$ 82,018
Educational Software$ 33,763
Equipment - General$ 6,831
Furniture Object 300$ 2,000
Library Books$ 2,771
Non-Contractual Services$ 44,647
Supplies - General$ 263,243
Telephone and Other Communications$ 2,500
Textbooks$ 11,202
Transportation of Pupils - Contractual$ 11,596
OTPS Total$ 633,328

Setasides
TitleBudget
College Board Set Aside$ 1,940
Register Gain Reserve Set Aside$ 18,257
Register Loss Reserve Set Aside$ 5,445
School Funded Copier$ 16,228
Setasides Total$ 41,870

Sixth period coverage
AssignmentBudget
Not Available$ 15,729

People Working Partial Year
TotalBudget
People Working Partial Year$ 8,789

School Site
11X418 - BRONX HS FOR THE VISUAL APositionsBudget
Main School57.00$ 6,781,881

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