School Budget for School of the Future High School (02M413)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

02M413 - SCHOOL OF THE FUTURE

127 EAST 22 STREET, MANHATTAN, NY 10010
Stacy Goldstein, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 228,080
ASST HEAD OF SCHOOL1.00$ 170,102
AP - SPECIAL ED1.00$ 154,645
AP - SUPERVISION1.00$ 162,539
Leadership Total4.00$ 715,366

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR2.00$ 113,055

Secretary
TitlePositionsBudget
School Secretary1.00$ 70,644

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 290,224
FL - MandarinSUBJECT SPECIFIC1.00$ 101,815
FL - SPANISHSUBJECT SPECIFIC1.00$ 101,815
HUMANITIESICT - Special Ed Teacher2.00$ 203,630
HUMANITIESSUBJECT SPECIFIC1.00$ 101,815
HUMANITIESSub-Total3.00$ 305,445
MATHSUBJECT SPECIFIC5.00$ 509,075
PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 203,630
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 101,815
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 101,815
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 101,815
SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 101,815
SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 509,075
SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 712,705
High School Departments TotalTotal31.00$ 3,141,044

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 101,815
ARTSWHOLE CLASS1.00$ 101,815
ARTSSub-Total2.00$ 203,630
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 101,815
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 101,815
ENGLISH LANGUAGE ARTSSub-Total2.00$ 203,630
ESLPUSH IN/PULL OUT1.00$ 101,815
ESLWHOLE CLASS1.00$ 101,815
ESLSub-Total2.00$ 203,630
FL - SPANISHWHOLE CLASS1.00$ 101,815
HUMANITIESICT - General Ed Teacher1.00$ 101,815
HUMANITIESPUSH-IN -special ed1.00$ 101,815
HUMANITIESSUBJECT SPECIFIC1.00$ 101,815
HUMANITIESWHOLE CLASS2.00$ 203,630
HUMANITIESSub-Total5.00$ 509,075
MATHICT - Special Ed Teacher2.00$ 203,630
MATHWHOLE CLASS1.00$ 101,815
MATHSub-Total3.00$ 305,445
MUSIC INSTRUMENTALWHOLE CLASS1.00$ 101,815
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 101,815
SOCIAL STUDIESWHOLE CLASS1.00$ 101,815
Cluster/Quota Teacher TotalTotal18.00$ 1,832,670

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 66,637
SETSSPUSH-IN -special ed1.00$ 101,815
SPEECHPUSH IN/PULL OUT1.00$ 112,298
Special Needs - Support Services TotalTotal3.00$ 280,750

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor4.00$ 495,488
School Social Worker1.00$ 114,657
Guidance/Social Workers Total5.00$ 610,145

SBST
TitlePositionsBudget
School Psychologist1.00$ 162,515

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 43,132
IEP-CRISIS MANAGEMENT(CIT)6.00$ 291,110
IEP-HEALTH4.00$ 179,314
Paraprofessionals Total11.00$ 513,556

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 129,976

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 34,621

Per Diem
AssignmentBudget
Absence Coverage$ 67,000
IEP-HEALTH$ 10,003
Per Diem Total$ 77,003

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 176,756

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 6,060

OTPS
TitleBudget
Building Permit Fees$ 1,000
Curriculum & Staff Development Contracts$ 10,375
Data Processing Repair - Contractual$ 11,518
Education & Recreation - Youth Services Contracts$ 2,234
Educational Software$ 50,543
Equipment - General$ 7,975
Furniture Object 300$ 5,665
Library Books$ 4,574
Non-Contractual Services$ 74,544
Supplies - General$ 235,663
Textbooks$ 15,014
OTPS Total$ 419,105

Setasides
TitleBudget
College Board Set Aside$ 13,386
Register Loss Reserve Set Aside$ 21,779
Setasides Total$ 35,165

Sixth period coverage
AssignmentBudget
Not Available$ 11,744

People Working Partial Year
TotalBudget
People Working Partial Year$ 1,103

School Site
02M413 - SCHOOL OF THE FUTUREPositionsBudget
Main School78.00$ 8,331,278

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