School Budget for Chelsea Career and Technical Education High School (02M615)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

02M615 - CHELSEA VHS

131 AVENUE OF THE AMERICAS, MANHATTAN, NY 10013
Jaivelle Reed, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 208,430
AP - SPECIAL ED1.00$ 167,741
AP - SUPERVISION1.00$ 144,885
Leadership Total3.00$ 521,056

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 65,071

Secretary
TitlePositionsBudget
School Secretary2.00$ 118,152

High School Departments
SubjectType of Class/ServicePositionsBudget
BUSINESSWHOLE CLASS1.00$ 107,212
Commercial ArtSUBJECT SPECIFIC1.00$ 107,212
Computer TechnologySUBJECT SPECIFIC1.00$ 152,295
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 428,848
ESLSUBJECT SPECIFIC1.00$ 107,212
FL - SPANISHSUBJECT SPECIFIC1.00$ 107,212
MATHSUBJECT SPECIFIC3.00$ 321,636
MATHWHOLE CLASS1.00$ 107,212
MATHSub-Total4.00$ 428,848
PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 214,424
Printing Cold CompositionSUBJECT SPECIFIC1.00$ 107,212
Printing Cold CompositionWHOLE CLASS1.00$ 107,212
Printing Cold CompositionSub-Total2.00$ 214,424
SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 217,188
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 107,212
SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 107,212
SOCIAL STUDIESICT - Special Ed Teacher1.00$ 107,212
SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 358,757
SOCIAL STUDIESSub-Total4.00$ 465,969
SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 258,353
SPECIAL EDUCATIONSUBJECT SPECIFIC7.00$ 795,567
SPECIAL EDUCATIONSub-Total9.00$ 1,053,920
TECHNOLOGYSUBJECT SPECIFIC1.00$ 107,212
High School Departments TotalTotal35.00$ 3,926,400

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 86,835
SPEECHPUSH IN/PULL OUT1.00$ 112,298
Special Needs - Support Services TotalTotal2.00$ 199,133

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 114,657
Guidance Counselor Bilingual1.00$ 121,066
Guidance/Social Workers Total2.00$ 235,723

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 50,441
School Psychologist1.00$ 114,657
School Social Worker1.00$ 114,657
SBST Total2.00$ 279,755

Paraprofessionals
AssignmentPositionsBudget
IEP-AWAITING PLACEMENT1.00$ 43,132
IEP-CRISIS MANAGEMENT(CIT)2.00$ 104,128
IEP-HEALTH1.00$ 43,132
Paraprofessionals Total4.00$ 190,392

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 171,939

Per Diem
AssignmentBudget
Absence Coverage$ 9,801

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 106,764

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 5,489
SPECIAL ED INSTRUCTIONAL PGMS$ 201
Per Session - Miscellaneous Total$ 5,690

Pro Rata
AssignmentBudget
Academic$ 20,389

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 24,999
Data Processing Repair - Contractual$ 5,772
Educational Consultants$ 6,830
Educational Software$ 11,455
Equipment - General$ 3,095
Library Books$ 5,654
Non-Contractual Services$ 28,000
Office Temp Services - Contractual$ 2,000
Professional Services Other$ 12,000
Supplies - General$ 96,801
Textbooks$ 10,261
OTPS Total$ 206,867

Setasides
TitleBudget
College Board Set Aside$ 97
Register Loss Reserve Set Aside$ 60,212
Rollover Deficit Set Aside Schools$ 49,921
School Funded Copier$ 8,868
Setasides Total$ 119,098

Sixth period coverage
AssignmentBudget
Not Available$ 19,818

School Site
02M615 - CHELSEA VHSPositionsBudget
Main School53.00$ 6,196,048

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