School Budget for Thurgood Marshall Academy for Learning and Social Change (05M670)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

05M670 - THURGOOD MARSHALL ACADEMY

200-214 WEST 135TH STREET, MANHATTAN, NY 10030
Kathleen Francis, Principal
Main School
Leadership
AssignmentPositionsBudget
ASST HEAD OF SCHOOL1.00$ 146,870
INTERIM ACTING - ASST. PRINCIPAL1.00$ 132,118
INTERIM ACTING - PRINCIPAL1.00$ 151,457
Leadership Total3.00$ 430,445

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 71,009
SPECIAL PROJECTS0.00$ 29,377
Coordinator/Supervisor/Dean Total1.00$ 100,386

Secretary
TitlePositionsBudget
School Secretary2.00$ 163,589

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
LIBRARYWHOLE CLASS1.00$ 116,688

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 141,266
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 116,688
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 116,688
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 515,819
ENGLISH LANGUAGE ARTSSub-Total6.00$ 749,195
ESLPUSH IN/PULL OUT1.00$ 116,688
ESLWHOLE CLASS1.00$ 92,650
ESLSub-Total2.00$ 209,338
FL - SPANISHWHOLE CLASS1.00$ 92,650
HEALTHWHOLE CLASS1.00$ 116,688
MATHSUBJECT SPECIFIC2.00$ 282,443
MATHWHOLE CLASS4.00$ 527,198
MATHSub-Total6.00$ 809,641
MUSICWHOLE CLASS1.00$ 116,688
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 350,064
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 121,418
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 116,688
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 116,688
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 116,688
SCIENCE - PHYSICSWHOLE CLASS1.00$ 116,688
SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 233,376
SOCIAL STUDIESWHOLE CLASS4.00$ 469,205
SOCIAL STUDIESSub-Total6.00$ 702,581
SPECIAL EDUCATIONICT - Special Ed Teacher10.00$ 1,204,098
SPECIAL EDUCATIONSELF-CONTAINED SP ED1.00$ 102,732
SPECIAL EDUCATIONSub-Total11.00$ 1,306,830
TECHNOLOGYWHOLE CLASS0.00$ 26,613
High School Departments TotalTotal43.00$ 5,209,724

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

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 233,551
School Social Worker1.00$ 114,657
Guidance/Social Workers Total3.00$ 348,208

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 43,132
IEP-CRISIS MANAGEMENT(CIT)2.00$ 88,833
IEP-HEALTH4.00$ 202,129
Paraprofessionals Total7.00$ 334,094

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 249,618

Per Diem
AssignmentBudget
Absence Coverage$ 57,064

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 124,398

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 78,675

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 25,000
Data Processing Repair - Contractual$ 9,165
Educational Consultants$ 90,000
Educational Software$ 14,952
Equipment - General$ 4,831
Library Books$ 2,771
Non-Contractual Services$ 34,034
Supplies - General$ 114,857
Telephone and Other Communications$ 4,000
Textbooks$ 19,600
Transportation of Pupils - Contractual$ 6,547
OTPS Total$ 325,757

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 93,145
Register Loss Reserve Set Aside$ 6,386
Rollover Deficit Set Aside Schools$ 100,000
School Funded Copier$ 16,584
Setasides Total$ 216,115

People Working Partial Year
TotalBudget
People Working Partial Year$ 66,962

School Site
05M670 - THURGOOD MARSHALL ACADEMYPositionsBudget
Main School61.00$ 7,934,021

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