School Budget for Esperanza Preparatory Academy (04M372)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

04M372 - Esperanza Preparatory

240 EAST 109 STREET, MANHATTAN, NY 10029
Luisa Morales, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 213,080
INTERIM ACTING - ASST. PRINCIPAL2.00$ 309,684
Leadership Total3.00$ 522,764

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,665

Secretary
TitlePositionsBudget
School Secretary1.00$ 69,808

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 90,518
ARTS-VISUALWHOLE CLASS1.00$ 90,518
DANCE ALL OTHERWHOLE CLASS2.00$ 181,036
ENGLISH LANGUAGE ARTSASD General Ed1.00$ 90,518
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 90,518
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 452,590
ENGLISH LANGUAGE ARTSSub-Total7.00$ 633,626
ESLWHOLE CLASS6.00$ 519,655
FL - SPANISHPUSH-IN -special ed1.00$ 90,518
FL - SPANISHWHOLE CLASS4.00$ 362,072
FL - SPANISHSub-Total5.00$ 452,590
MATHASD General Ed1.00$ 90,518
MATHWHOLE CLASS5.00$ 452,590
MATHSub-Total6.00$ 543,108
MUSICWHOLE CLASS1.00$ 90,518
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 245,992
SCIENCE - BIOLOGYPUSH-IN -special ed1.00$ 90,518
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 151,563
SCIENCE - BIOLOGYSub-Total3.00$ 242,081
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 90,518
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 90,518
SOCIAL STUDIESASD General Ed3.00$ 271,554
SOCIAL STUDIESWHOLE CLASS4.00$ 362,072
SOCIAL STUDIESSub-Total7.00$ 633,626
SPECIAL EDUCATIONASD Special Ed4.00$ 362,072
SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 378,473
SPECIAL EDUCATIONPUSH IN-All Students1.00$ 90,518
SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 90,518
SPECIAL EDUCATIONPUSH-IN -special ed11.00$ 1,008,497
SPECIAL EDUCATIONWHOLE CLASS2.00$ 181,036
SPECIAL EDUCATIONSub-Total23.00$ 2,111,114
TECHNOLOGYWHOLE CLASS1.00$ 90,518
High School Departments TotalTotal68.00$ 6,105,936

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 86,835
SPEECHPULL-OUT -all students1.00$ 112,298
SPEECHPUSH IN/PULL OUT2.00$ 224,596
SPEECHSub-Total3.00$ 336,894
Special Needs - Support Services TotalTotal4.00$ 423,729

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 97,142

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 142,945
Guidance Counselor Bilingual2.00$ 169,912
School Social Worker1.00$ 114,303
Guidance/Social Workers Total4.00$ 427,160

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 39,358
School Psychologist1.00$ 162,515
SBST Total1.00$ 201,873

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed4.00$ 174,349
IEP-CRISIS MANAGEMENT(CIT)3.00$ 129,396
IEP-HEALTH4.00$ 289,577
Paraprofessionals Total11.00$ 593,322

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 338,371

Per Diem
AssignmentBudget
Absence Coverage$ 252,459
CURRICULUM DEVELOPMENT$ 527,478
IEP-HEALTH$ 20,000
Per Diem Total$ 799,937

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 415,603

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 20,052

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 170,863

Pro Rata
AssignmentBudget
Academic$ 26,926

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 280,725
Data Processing Repair - Contractual$ 9,728
Educational Consultants$ 164,000
Educational Software$ 80,000
Internal DOE Services$ 380,000
Library Books$ 3,444
Non-Contractual Services$ 64,719
Supplies - General$ 469,184
OTPS Total$ 1,451,800

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 114,891
Register Loss Reserve Set Aside$ 7,923
School Funded Copier$ 24,775
Setasides Total$ 147,589

Sixth period coverage
AssignmentBudget
Not Available$ 73,245

People Working Partial Year
TotalBudget
People Working Partial Year$ 34,524

School Site
04M372 - Esperanza PreparatoryPositionsBudget
Main School96.00$ 11,972,309

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