School Budget for High School of Language and Innovation (11X509)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

11X509 - 11X509

925 ASTOR AVENUE, BRONX, NY 10469
Julie Nariman, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 208,430
AP - ORGANIZATION1.00$ 160,241
AP - SUPERVISION1.00$ 192,592
Leadership Total3.00$ 561,263

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 97,929
PARENT COORDINATOR1.00$ 35,502
Coordinator/Supervisor/Dean Total2.00$ 133,431

Secretary
TitlePositionsBudget
School Secretary1.00$ 63,077

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALWHOLE CLASS1.00$ 97,929
COMPUTERWHOLE CLASS1.00$ 97,929
DRAMA/THEATERWHOLE CLASS1.00$ 139,108
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 97,929
ESLSUBJECT SPECIFIC2.00$ 237,037
ESLWHOLE CLASS4.00$ 429,082
ESLSub-Total6.00$ 666,119
FL - SPANISHWHOLE CLASS1.00$ 97,929
MATHWHOLE CLASS5.00$ 510,235
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 122,636
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 195,858
PHYSICAL EDUCATIONSub-Total3.00$ 318,494
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 195,858
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 97,929
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 97,929
SOCIAL STUDIESPUSH IN-All Students1.00$ 97,929
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 97,929
SOCIAL STUDIESWHOLE CLASS2.00$ 195,858
SOCIAL STUDIESSub-Total4.00$ 391,716
SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 97,929
High School Departments TotalTotal28.00$ 2,907,033

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN-All Students1.00$ 97,929

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor Bilingual2.00$ 196,709
School Social Worker1.00$ 110,036
Guidance/Social Workers Total3.00$ 306,745

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 33,706
School Psychologist Mandated Services1.00$ 162,515
School Social Worker1.00$ 114,657
SBST Total2.00$ 310,878

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 232,181

Per Diem
AssignmentBudget
Absence Coverage$ 80,001

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 111,794

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 7,000

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 24,845

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 141,000
Data Processing Repair - Contractual$ 20,369
Education & Recreation - Youth Services Contracts$ 2,180
Educational Consultants$ 142,604
Educational Software$ 40,561
Equipment - General$ 106,498
Furniture Object 300$ 25,000
Library Books$ 2,290
Non-Contractual Services$ 124,490
Office Temp Services - Contractual$ 6,000
Supplies - General$ 362,480
Telephone and Other Communications$ 3,000
Textbooks$ 15,505
Transportation of Pupils - Contractual$ 45,000
Transportation of Staff - Non-Contract$ 2,600
OTPS Total$ 1,039,577

Setasides
TitleBudget
My Library NYC Set Aside$ 140
Register Gain Reserve Set Aside$ 79,117
Register Loss Reserve Set Aside$ 5,200
School Funded Copier$ 25,441
Setasides Total$ 109,898

People Working Partial Year
TotalBudget
People Working Partial Year$ 13,724

School Site
11X509 - 11X509PositionsBudget
Main School42.00$ 5,999,376

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