School Budget for East Side Community School (01M450)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

01M450 - EAST SIDE COMMUNITY HS

420 East 12 Street, Manhattan, NY 10009
MARK FEDERMAN, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 213,080
AP - ORGANIZATION2.00$ 300,433
AP - SUPERVISION1.00$ 147,018
Leadership Total4.00$ 660,531

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

Secretary
TitlePositionsBudget
School Secretary1.00$ 54,895
Sub Assigned - School Secretary2.00$ 102,342
Secretary Total3.00$ 157,237

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ARTS-VISUALWHOLE CLASS1.00$ 102,499
ENGLISH LANGUAGE ARTSWHOLE CLASS6.00$ 614,994
MATHWHOLE CLASS4.00$ 409,996
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 102,499
SOCIAL STUDIESWHOLE CLASS1.00$ 102,499
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 307,497
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED1.00$ 102,499
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total4.00$ 409,996
Homeroom Teacher TotalTotal17.00$ 1,742,483

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 102,499
COMPUTERWHOLE CLASS1.00$ 102,499
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC8.00$ 819,992
ESLPUSH IN/PULL OUT1.00$ 102,499
ESLWHOLE CLASS1.00$ 102,499
ESLSub-Total2.00$ 204,998
FL - SPANISHWHOLE CLASS1.00$ 137,256
MATHSUBJECT SPECIFIC1.00$ 102,499
SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 204,998
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 204,998
SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 614,994
SOCIAL STUDIESWHOLE CLASS1.00$ 102,499
SOCIAL STUDIESSub-Total7.00$ 717,493
SPECIAL EDUCATIONICT - Special Ed Teacher13.00$ 1,332,487
SPECIAL EDUCATIONPUSH-IN -special ed1.00$ 102,499
SPECIAL EDUCATIONSUBJECT SPECIFIC3.00$ 307,497
SPECIAL EDUCATIONWHOLE CLASS6.00$ 744,296
SPECIAL EDUCATIONSub-Total23.00$ 2,486,779
High School Departments TotalTotal48.00$ 5,084,011

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
HUMANITIESREDUCED CLASS SIZE1.00$ 102,499
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 102,499
Cluster/Quota Teacher TotalTotal2.00$ 204,998

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT4.00$ 449,192

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 232,272
School Social Worker3.00$ 349,488
Guidance/Social Workers Total5.00$ 581,760

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 34,127
School Psychologist1.00$ 162,515
SBST Total1.00$ 196,642

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)13.00$ 579,160
IEP-HEALTH1.00$ 43,132
Paraprofessionals Total14.00$ 622,292

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 214,662

Per Diem
AssignmentBudget
Absence Coverage$ 193,589

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 21,736

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 10,529

OTPS
TitleBudget
Building Permit Fees$ 293
Curriculum & Staff Development Contracts$ 4,450
Data Processing Repair - Contractual$ 9,431
Educational Consultants$ 212,396
Educational Software$ 35,214
Equipment - General$ 2,616
Internal DOE Services$ 20,243
Library Books$ 4,368
Non-Contractual Services$ 4,125
Non-DP Equipment Repair$ 1,525
Supplies - General$ 190,346
Textbooks$ 22,443
OTPS Total$ 507,450

Setasides
TitleBudget
My Library NYC Set Aside$ 700
Register Gain Reserve Set Aside$ 48,243
Register Loss Reserve Set Aside$ 9,349
Setasides Total$ 58,292

Sixth period coverage
AssignmentBudget
Not Available$ 37,498

School Site
01M450 - EAST SIDE COMMUNITY HSPositionsBudget
Main School102.00$ 10,792,547

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