School Budget for Chelsea Career and Technical Education High School (02M615)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025

02M615 - CHELSEA VHS

131 AVENUE OF THE AMERICAS, MANHATTAN, NY 10013
Jaivelle Reed, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,700
AP - SPECIAL ED1.00$ 175,386
AP - SUPERVISION1.00$ 149,427
Leadership Total3.00$ 544,513

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 66,971

Secretary
TitlePositionsBudget
School Secretary2.00$ 129,735

High School Departments
SubjectType of Class/ServicePositionsBudget
BUSINESSWHOLE CLASS1.00$ 109,683
Commercial ArtSUBJECT SPECIFIC1.00$ 109,683
Computer TechnologySUBJECT SPECIFIC1.00$ 159,951
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 438,732
ESLSUBJECT SPECIFIC1.00$ 109,683
FL - SPANISHSUBJECT SPECIFIC1.00$ 109,683
MATHSUBJECT SPECIFIC2.00$ 219,366
MATHSUPPLEMENTARY1.00$ 122,183
MATHWHOLE CLASS1.00$ 109,683
MATHSub-Total4.00$ 451,232
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 109,683
PHYSICAL EDUCATIONSUPPLEMENTARY1.00$ 117,183
PHYSICAL EDUCATIONSub-Total2.00$ 226,866
Printing Cold CompositionSUBJECT SPECIFIC1.00$ 109,683
Printing Cold CompositionWHOLE CLASS1.00$ 109,683
Printing Cold CompositionSub-Total2.00$ 219,366
SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 222,402
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 109,683
SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 109,683
SOCIAL STUDIESICT - Special Ed Teacher1.00$ 109,683
SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 375,632
SOCIAL STUDIESSub-Total4.00$ 485,315
SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 264,562
SPECIAL EDUCATIONSUBJECT SPECIFIC7.00$ 799,294
SPECIAL EDUCATIONWHOLE CLASS1.00$ 109,683
SPECIAL EDUCATIONSub-Total10.00$ 1,173,539
TECHNOLOGYSUBJECT SPECIFIC1.00$ 109,683
High School Departments TotalTotal36.00$ 4,145,184

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 90,782
SPEECHPUSH IN/PULL OUT1.00$ 117,161
Special Needs - Support Services TotalTotal2.00$ 207,943

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 121,211

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 52,332
School Psychologist Mandated Services1.00$ 175,064
School Social Worker1.00$ 120,344
SBST Total2.00$ 347,740

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)3.00$ 146,063
IEP-HEALTH3.00$ 157,870
Paraprofessionals Total6.00$ 303,933

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff4.00$ 250,356

Per Diem
AssignmentBudget
Absence Coverage$ 48,496

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 82,968

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 3,171

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 24,999
Educational Software$ 26,860
Library Books$ 2,381
Non-Contractual Services$ 30,000
Supplies - General$ 125,186
OTPS Total$ 209,426

Setasides
TitleBudget
College Board Set Aside$ 97
Register Gain Reserve Set Aside$ 56,934
Register Loss Reserve Set Aside$ 5,537
School Funded Copier$ 12,127
Setasides Total$ 74,695

Sixth period coverage
AssignmentBudget
Not Available$ 32,797

School Site
02M615 - CHELSEA VHSPositionsBudget
Main School57.00$ 6,569,139

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