School Budget for Esperanza Preparatory Academy (04M372)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025

04M372 - Esperanza Preparatory

240 EAST 109 STREET, MANHATTAN, NY 10029
Luisa Morales, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,700
INTERIM ACTING - ASST. PRINCIPAL2.00$ 311,045
Leadership Total3.00$ 530,745

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 58,491

Secretary
TitlePositionsBudget
School Secretary3.00$ 221,960

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 95,673
DANCE ALL OTHERWHOLE CLASS2.00$ 191,346
ENGLISH LANGUAGE ARTSASD General Ed1.00$ 95,673
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 95,673
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 538,937
ENGLISH LANGUAGE ARTSSub-Total7.00$ 730,283
ESLWHOLE CLASS7.00$ 669,711
FL - SPANISHPUSH-IN -special ed1.00$ 95,673
FL - SPANISHWHOLE CLASS4.00$ 382,692
FL - SPANISHSub-Total5.00$ 478,365
MATHWHOLE CLASS5.00$ 478,365
MUSICWHOLE CLASS1.00$ 95,673
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 287,019
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 272,072
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 95,673
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 95,673
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 95,673
SOCIAL STUDIESASD General Ed3.00$ 312,902
SOCIAL STUDIESWHOLE CLASS4.00$ 382,692
SOCIAL STUDIESSub-Total7.00$ 695,594
SPECIAL EDUCATIONASD Special Ed2.00$ 181,530
SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 828,125
SPECIAL EDUCATIONPUSH IN-All Students1.00$ 95,673
SPECIAL EDUCATIONPUSH-IN -special ed6.00$ 612,965
SPECIAL EDUCATIONWHOLE CLASS2.00$ 191,346
SPECIAL EDUCATIONSub-Total19.00$ 1,909,639
TECHNOLOGYWHOLE CLASS1.00$ 95,673
High School Departments TotalTotal63.00$ 6,286,432

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 90,782
SPEECHPULL-OUT -all students1.00$ 117,161
SPEECHPUSH IN/PULL OUT2.00$ 234,322
SPEECHSub-Total3.00$ 351,483
Special Needs - Support Services TotalTotal4.00$ 442,265

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 149,068
Guidance Counselor Bilingual2.00$ 177,968
School Social Worker1.00$ 119,643
Guidance/Social Workers Total4.00$ 446,679

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 51,211
School Psychologist1.00$ 120,344
SBST Total1.00$ 171,555

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 96,618
IEP-CRISIS MANAGEMENT(CIT)1.00$ 44,752
IEP-HEALTH4.00$ 179,008
Paraprofessionals Total7.00$ 320,378

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 315,819

Per Diem
AssignmentBudget
CURRICULUM DEVELOPMENT$ 169,396
IEP-CRISIS MANAGEMENT(CIT)$ 2,310
Per Diem Total$ 171,706

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 239,092

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 209,634

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 237,621
Educational Consultants$ 8,620
Educational Software$ 30,000
Library Books$ 3,325
Non-Contractual Services$ 83,936
Supplies - General$ 290,416
OTPS Total$ 653,918

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 35,021
Register Loss Reserve Set Aside$ 21,108
Setasides Total$ 56,129

Sixth period coverage
AssignmentBudget
Not Available$ 39,606

People Working Partial Year
TotalBudget
People Working Partial Year$ 18,111

School Site
04M372 - Esperanza PreparatoryPositionsBudget
Main School88.00$ 10,182,520

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