School Budget for Bronx Envision Academy (12X511)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

12X511 - 12X511

1619 BOSTON ROAD, BRONX, NY 10460
Emily Shu, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 215,929
AP - ORGANIZATION1.00$ 179,665
Leadership Total2.00$ 395,594

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 106,966
PARENT COORDINATOR1.00$ 58,898
Coordinator/Supervisor/Dean Total2.00$ 165,864

Secretary
TitlePositionsBudget
F-Status - School Secretary0.00$ 10,478
School Secretary2.00$ 143,130
Secretary Total2.00$ 153,608

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 99,798
DANCE MODERNWHOLE CLASS1.00$ 99,798
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 400,736
ESLWHOLE CLASS2.00$ 199,596
FL - SPANISHWHOLE CLASS2.00$ 207,888
MATHSUPPLEMENTARY1.00$ 114,242
MATHWHOLE CLASS2.00$ 205,449
MATHSub-Total3.00$ 319,691
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 212,651
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 199,596
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 99,798
SOCIAL STUDIESWHOLE CLASS3.00$ 251,000
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 298,622
SPECIAL EDUCATIONWHOLE CLASS4.00$ 418,425
SPECIAL EDUCATIONSub-Total7.00$ 717,047
High School Departments TotalTotal28.00$ 2,807,599

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

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 97,142

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 105,513
School Social Worker2.00$ 238,960
Guidance/Social Workers Total3.00$ 344,473

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 30,103
School Psychologist1.00$ 162,515
SBST Total1.00$ 192,618

Paraprofessionals
AssignmentPositionsBudget
IEP-AWAITING PLACEMENT1.00$ 37,973
IEP-BILINGUAL1.00$ 72,733
IEP-CRISIS MANAGEMENT(CIT)2.00$ 86,264
IEP-HEALTH1.00$ 60,680
Paraprofessionals Total5.00$ 257,650

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 85,909

Per Diem
AssignmentBudget
Absence Coverage$ 49,663

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 66,597

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 2,378
PUPIL PERSONNEL SERVICES$ 34,557
Per Session - Miscellaneous Total$ 36,935

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 9,100

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 31,407

OTPS
TitleBudget
Data Processing Repair - Contractual$ 3,679
Educational Consultants$ 131,500
Educational Software$ 23,698
Equipment - General$ 5,018
Library Books$ 1,616
Non-Contractual Services$ 62,530
Supplies - General$ 150,400
Telecommunication Contracts$ 3,500
Textbooks$ 13,277
OTPS Total$ 395,218

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 86,014
Rollover Deficit Set Aside Schools$ 100,000
Setasides Total$ 186,014

Sixth period coverage
AssignmentBudget
Not Available$ 1,872

School Site
12X511 - 12X511PositionsBudget
Main School45.00$ 5,389,561

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