School Budget for A School Without Walls: Hybrid Pathway
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

02M395 - A School Without Walls Hy

90 TRINITY PLACE, MANHATTAN, NY 10006
Veronica Coleman, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 198,564
AP - ORGANIZATION1.00$ 150,349
Leadership Total2.00$ 348,913

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 49,645

High School Departments
SubjectType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT1.00$ 100,216
FL - SPANISHSUBJECT SPECIFIC1.00$ 100,216
MATHSUBJECT SPECIFIC3.00$ 318,710
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 100,216
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 100,216
SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 418,921
SPECIAL EDUCATIONSUBJECT SPECIFIC2.00$ 206,749
High School Departments TotalTotal13.00$ 1,345,244

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 85,008

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 39,121

Per Diem
AssignmentBudget
Absence Coverage$ 80,153
IEP-CRISIS MANAGEMENT(CIT)$ 49,113
Per Diem Total$ 129,266

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 26,674

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 15,378

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 29,856
Data Processing Repair - Contractual$ 2,016
Educational Consultants$ 92,912
Educational Software$ 19,750
Furniture Object 300$ 7,702
Library Books$ 1,354
Non-Contractual Services$ 16,571
Professional Services Other$ 6,246
Supplies - General$ 73,795
Telephone and Other Communications$ 4,560
Textbooks$ 6,145
Transportation of Pupils - Contractual$ 29,831
Transportation of Pupils - Other$ 13,530
Transportation of Staff - Non-Contract$ 7,961
OTPS Total$ 312,229

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 2,352
Rollover Deficit Set Aside Schools$ 100,000
Setasides Total$ 102,352

People Working Partial Year
TotalBudget
People Working Partial Year$ 2,536

School Site
02M395 - A School Without Walls HyPositionsBudget
Main School18.00$ 2,456,366

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