School Budget for School of the Future High School (02M413)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025

02M413 - SCHOOL OF THE FUTURE

127 EAST 22 STREET, MANHATTAN, NY 10010
Stacy Goldstein, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,700
ASST HEAD OF SCHOOL1.00$ 185,247
AP - SPECIAL ED1.00$ 159,854
AP - SUPERVISION1.00$ 172,952
Leadership Total4.00$ 737,753

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR2.00$ 116,353

Secretary
TitlePositionsBudget
School Secretary1.00$ 77,399

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 323,595
FL - MandarinSUBJECT SPECIFIC1.00$ 107,865
FL - SPANISHSUBJECT SPECIFIC1.00$ 107,865
HUMANITIESICT - Special Ed Teacher2.00$ 215,730
HUMANITIESSUBJECT SPECIFIC1.00$ 107,865
HUMANITIESSub-Total3.00$ 323,595
LITERACYSUBJECT SPECIFIC1.00$ 180,554
MATHSUBJECT SPECIFIC6.00$ 699,530
PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 215,730
SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 215,730
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 107,865
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 107,865
SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 107,865
SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 539,325
SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 647,190
High School Departments TotalTotal33.00$ 3,684,574

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 107,865
ARTSWHOLE CLASS1.00$ 107,865
ARTSSub-Total2.00$ 215,730
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher2.00$ 215,730
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 107,865
ENGLISH LANGUAGE ARTSSub-Total3.00$ 323,595
ESLPUSH IN/PULL OUT1.00$ 107,865
ESLWHOLE CLASS1.00$ 107,865
ESLSub-Total2.00$ 215,730
FL - SPANISHWHOLE CLASS1.00$ 107,865
HUMANITIESICT - General Ed Teacher1.00$ 107,865
HUMANITIESSUBJECT SPECIFIC1.00$ 107,865
HUMANITIESWHOLE CLASS2.00$ 215,730
HUMANITIESSub-Total4.00$ 431,460
MATHICT - Special Ed Teacher3.00$ 323,595
MATHWHOLE CLASS1.00$ 107,865
MATHSub-Total4.00$ 431,460
MUSIC INSTRUMENTALWHOLE CLASS1.00$ 107,865
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 107,865
SOCIAL STUDIESWHOLE CLASS1.00$ 107,865
Cluster/Quota Teacher TotalTotal19.00$ 2,049,435

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 90,782
SETSSPUSH-IN -special ed1.00$ 107,865
SPEECHPUSH IN/PULL OUT1.00$ 117,161
Special Needs - Support Services TotalTotal3.00$ 315,808

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 517,338
School Social Worker1.00$ 120,344
Guidance/Social Workers Total5.00$ 637,682

SBST
TitlePositionsBudget
School Psychologist1.00$ 175,064

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)5.00$ 328,366
IEP-HEALTH4.00$ 179,008
Paraprofessionals Total9.00$ 507,374

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 133,772

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 35,923

Per Diem
AssignmentBudget
Absence Coverage$ 81,884

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 86,723

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 34,942

OTPS
TitleBudget
Data Processing Repair - Contractual$ 945
Educational Consultants$ 28,896
Educational Software$ 9,180
Equipment - General$ 10,000
Library Books$ 4,425
Non-Contractual Services$ 67,209
Supplies - General$ 89,027
Textbooks$ 10,000
OTPS Total$ 219,682

Setasides
TitleBudget
College Board Set Aside$ 13,386
Register Gain Reserve Set Aside$ 29,700
Register Loss Reserve Set Aside$ 8,943
School Funded Copier$ 8,892
Set Aside for Class Size Reduction$ 28,949
Setasides Total$ 89,870

Sixth period coverage
AssignmentBudget
Not Available$ 27,724

School Site
02M413 - SCHOOL OF THE FUTUREPositionsBudget
Main School79.00$ 9,011,962

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