School Budget for Community Health Academy of the Heights (06M346)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

06M346 - Community Health Academy

504 West 158 Street, Manhattan, NY 10032
David Falciani, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 198,564
AP - SUPERVISION1.00$ 160,240
Leadership Total2.00$ 358,804

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 53,018

Secretary
TitlePositionsBudget
School Secretary1.00$ 90,979

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 104,058
DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 104,058
ENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 104,058
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 568,596
ENGLISH LANGUAGE ARTSSub-Total6.00$ 672,654
ESLWHOLE CLASS6.00$ 732,689
FL - SPANISHSUBJECT SPECIFIC2.00$ 208,116
FL - SPANISHWHOLE CLASS1.00$ 104,058
FL - SPANISHSub-Total3.00$ 312,174
LIBRARYWHOLE CLASS1.00$ 104,058
MATHSUPPLEMENTARY1.00$ 104,058
MATHWHOLE CLASS5.00$ 520,290
MATHSub-Total6.00$ 624,348
MUSICWHOLE CLASS1.00$ 104,058
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 208,116
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 104,058
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 104,058
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 208,116
SCIENCE - PHYSICSWHOLE CLASS2.00$ 208,116
SOCIAL STUDIESWHOLE CLASS5.00$ 564,046
SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 208,116
SPECIAL EDUCATIONPUSH-IN -special ed1.00$ 104,058
SPECIAL EDUCATIONWHOLE CLASS8.00$ 871,845
SPECIAL EDUCATIONSub-Total11.00$ 1,184,019
High School Departments TotalTotal49.00$ 5,338,626

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPUSH IN/PULL OUT2.00$ 224,596

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 244,637
Guidance Counselor Bilingual1.00$ 124,828
School Social Worker2.00$ 260,504
Guidance/Social Workers Total5.00$ 629,969

Paraprofessionals
AssignmentPositionsBudget
Accommodation Para1.00$ 37,115
IEP-CRISIS MANAGEMENT(CIT)4.00$ 156,052
IEP-HEALTH2.00$ 110,084
Paraprofessionals Total7.00$ 303,251

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 49,645

Per Diem
AssignmentBudget
Absence Coverage$ 274,300
IEP-CRISIS MANAGEMENT(CIT)$ 15,941
Per Diem Total$ 290,241

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 273,660

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 137,573

OTPS
TitleBudget
Building Permit Fees$ 564
Curriculum & Staff Development Contracts$ 2,000
Data Processing Repair - Contractual$ 8,090
Educational Consultants$ 5,393
Educational Software$ 87,649
Equipment - General$ 6,180
Library Books$ 8,544
Non-Contractual Services$ 161,338
Supplies - General$ 299,125
Textbooks$ 23,788
Transportation of Pupils - Contractual$ 25,000
Transportation of Staff - Non-Contract$ 3,712
OTPS Total$ 631,383

Setasides
TitleBudget
College Board Set Aside$ 3,007
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 200,693
Rollover Deficit Set Aside Schools$ 100,000
Setasides Total$ 304,400

People Working Partial Year
TotalBudget
People Working Partial Year$ 7,950

School Site
06M346 - Community Health AcademyPositionsBudget
Main School68.00$ 8,694,095

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