School Budget for West End Secondary School (03M291)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

03M291 - West End Secondary School

227-243 West 61 Street, Manhattan, NY 10023
Joseph Rodriguez, Principal
Main School
Leadership
AssignmentPositionsBudget
AP - ORGANIZATION1.00$ 144,885
INTERIM ACTING - ASST. PRINCIPAL2.00$ 293,838
INTERIM ACTING - PRINCIPAL1.00$ 160,240
Leadership Total4.00$ 598,963

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 59,284

Secretary
TitlePositionsBudget
School Secretary2.00$ 141,289

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 94,686
LEARNING SPECIALISTICT - Special Ed Teacher2.00$ 189,372
SOCIAL STUDIESWHOLE CLASS3.00$ 284,058
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 189,372
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS3.00$ 291,558
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total5.00$ 480,930
Homeroom Teacher TotalTotal11.00$ 1,049,046

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 284,058
FL - SPANISHWHOLE CLASS1.00$ 94,686
MATHWHOLE CLASS3.00$ 284,058
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 94,686
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 94,686
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 94,686
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 94,686
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 94,686
SOCIAL STUDIESWHOLE CLASS3.00$ 296,558
SOCIAL STUDIESSub-Total4.00$ 391,244
SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 361,132
SPECIAL EDUCATIONWHOLE CLASS2.00$ 189,372
SPECIAL EDUCATIONSub-Total6.00$ 550,504
High School Departments TotalTotal21.00$ 1,983,294

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS2.00$ 189,372
DANCE ALL OTHERWHOLE CLASS1.00$ 94,686
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 284,058
FL - SPANISHWHOLE CLASS1.00$ 94,686
MATHWHOLE CLASS1.00$ 102,186
MUSICWHOLE CLASS1.00$ 94,686
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 284,058
READING/LITERACYICT - Special Ed Teacher1.00$ 94,686
READING/LITERACYSUPPLEMENTARY1.00$ 94,686
READING/LITERACYSub-Total2.00$ 189,372
SCIENCE - BIOLOGYWHOLE CLASS3.00$ 284,058
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 94,686
SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 94,686
SELF CONTAINED SP EDWHOLE CLASS2.00$ 189,372
SELF CONTAINED SP EDSub-Total3.00$ 284,058
Cluster/Quota Teacher TotalTotal21.00$ 1,995,906

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT1.00$ 112,298

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 230,575
School Social Worker1.00$ 114,657
Guidance/Social Workers Total3.00$ 345,232

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)3.00$ 129,396

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 126,834

Per Diem
AssignmentBudget
Absence Coverage$ 31,465
IEP-CRISIS MANAGEMENT(CIT)$ 43,894
Per Diem Total$ 75,359

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 13,142

Per Session - Miscellaneous
Organizational CategoryBudget
SPECIAL ED INSTRUCTIONAL PGMS$ 638

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 17,815

OTPS
TitleBudget
Building Permit Fees$ 2,000
Data Processing Repair - Contractual$ 3,155
Educational Software$ 88,181
Equipment - General$ 7,823
Internal DOE Services$ 17,530
Library Books$ 4,487
Non-Contractual Services$ 9,100
Office Temp Services - Contractual$ 86,000
Supplies - General$ 98,776
Textbooks$ 49,767
OTPS Total$ 366,819

Setasides
TitleBudget
College Board Set Aside$ 60,000
Register Gain Reserve Set Aside$ 36,812
Register Loss Reserve Set Aside$ 8,095
School Funded Copier$ 10,580
Setasides Total$ 115,487

Sixth period coverage
AssignmentBudget
Not Available$ 15,729

School Site
03M291 - West End Secondary SchoolPositionsBudget
Main School67.00$ 7,146,531

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