School Budget for Washington Heights Expeditionary Learning School (WHEELS) (06M348)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

06M348 - Washington Heights Exped

511 West 182 Street, Manhattan, NY 10033
Marelyn Pichardo, Principal
Main School
Leadership
AssignmentPositionsBudget
AP - ORGANIZATION2.00$ 299,923
AP - SUPERVISION1.00$ 147,018
INTERIM ACTING - ASST. PRINCIPAL1.00$ 160,240
INTERIM ACTING - PRINCIPAL1.00$ 193,900
Leadership Total5.00$ 801,081

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 56,408

Secretary
TitlePositionsBudget
School Secretary2.00$ 137,797

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - General Ed Teacher7.00$ 710,269
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher3.00$ 304,401
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 245,601
ENGLISH LANGUAGE ARTSSub-Total12.00$ 1,260,271
ESLWHOLE CLASS1.00$ 101,467
FL - SPANISHWHOLE CLASS1.00$ 144,134
MATHWHOLE CLASS2.00$ 202,934
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher12.00$ 1,114,453
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED1.00$ 101,467
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS1.00$ 101,467
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total14.00$ 1,317,387
Homeroom Teacher TotalTotal30.00$ 3,026,193

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 101,467
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 101,467
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 507,335
ENGLISH LANGUAGE ARTSSub-Total6.00$ 608,802
ESLWHOLE CLASS1.00$ 101,467
FL - SPANISHWHOLE CLASS2.00$ 202,934
MATHICT - General Ed Teacher1.00$ 101,467
MATHSUBJECT SPECIFIC1.00$ 101,467
MATHWHOLE CLASS4.00$ 405,868
MATHSub-Total6.00$ 608,802
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 202,934
SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 304,401
SOCIAL STUDIESWHOLE CLASS7.00$ 708,990
SPECIAL EDUCATIONICT - Special Ed Teacher15.00$ 1,626,441
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 101,565
SPECIAL EDUCATIONSub-Total16.00$ 1,728,006
High School Departments TotalTotal44.00$ 4,567,803

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
Arts - PerformingWHOLE CLASS1.00$ 105,631
DANCE ALL OTHERWHOLE CLASS1.00$ 101,467
MUSICWHOLE CLASS1.00$ 101,467
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 101,467
Cluster/Quota Teacher TotalTotal4.00$ 410,032

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 86,835
SETSSPUSH IN/PULL OUT1.00$ 101,467
SPEECHPUSH IN/PULL OUT3.00$ 323,093
Special Needs - Support Services TotalTotal5.00$ 511,395

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 115,367

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 285,818
School Social Worker3.00$ 389,142
Guidance/Social Workers Total6.00$ 674,960

SBST
TitlePositionsBudget
School Psychologist Mandated Services1.00$ 114,657

Paraprofessionals
AssignmentPositionsBudget
KINDERGARTEN1.00$ 72,733
IEP-CRISIS MANAGEMENT(CIT)16.00$ 748,457
IEP-HEALTH4.00$ 201,649
PRE-K1.00$ 72,733
Paraprofessionals Total22.00$ 1,095,572

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff4.00$ 392,783

Per Diem
AssignmentBudget
Absence Coverage$ 184,666
IEP-CRISIS MANAGEMENT(CIT)$ 76,218
Per Diem Total$ 260,884

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 647,404

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 15,771

OTPS
TitleBudget
Building Permit Fees$ 7,682
Contractual Services - General$ 2,500
Curriculum & Staff Development Contracts$ 25,000
Data Processing Repair - Contractual$ 20,546
Educational Consultants$ 500,000
Educational Software$ 104,137
Equipment - General$ 40,000
Furniture Object 300$ 22,000
Library Books$ 15,772
Non-Contractual Services$ 205,579
Office Temp Services - Contractual$ 5,000
Professional Services Other$ 500
Supplies - General$ 1,088,411
Telecommunication Contracts$ 3,447
Textbooks$ 22,000
OTPS Total$ 2,062,574

Setasides
TitleBudget
College Board Set Aside$ 97
Register Gain Reserve Set Aside$ 31,473
Register Loss Reserve Set Aside$ 11,478
School Funded Copier$ 15,344
Setasides Total$ 58,392

School Site
06M348 - Washington Heights ExpedPositionsBudget
Main School125.00$ 14,949,073

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