School Budget for High School for Media and Communications (06M463)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

06M463 - H.S. MEDIA and COMMUNICAT

549 AUDUBON AVENUE, MANHATTAN, NY 10040
Sofia Russo, Principal
Main School
Leadership
AssignmentPositionsBudget
AP - PUPIL PERSONNEL1.00$ 170,102
INTERIM ACTING - ASST. PRINCIPAL2.00$ 312,889
INTERIM ACTING - PRINCIPAL1.00$ 191,663
Leadership Total4.00$ 674,654

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 64,523

Secretary
TitlePositionsBudget
School Secretary1.00$ 90,979

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 99,831
ARTS-VISUALWHOLE CLASS1.00$ 99,831
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 431,816
ESLWHOLE CLASS4.00$ 399,324
FL - SPANISHICT - General Ed Teacher1.00$ 99,831
HEALTHWHOLE CLASS1.00$ 99,831
MATHICT - Special Ed Teacher1.00$ 99,831
MATHWHOLE CLASS4.00$ 406,784
MATHSub-Total5.00$ 506,615
MUSICWHOLE CLASS1.00$ 99,831
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 99,831
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 96,846
PHYSICAL EDUCATIONSub-Total2.00$ 196,677
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 99,831
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 99,831
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 99,831
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 99,831
SOCIAL STUDIESWHOLE CLASS2.00$ 199,662
SOCIAL STUDIESSub-Total3.00$ 299,493
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 341,472
SPECIAL EDUCATIONWHOLE CLASS2.00$ 224,662
SPECIAL EDUCATIONSub-Total5.00$ 566,134
High School Departments TotalTotal31.00$ 3,198,707

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SETSSPUSH IN/PULL OUT1.00$ 99,831

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor Bilingual2.00$ 256,981
School Social Worker1.00$ 114,657
Guidance/Social Workers Total3.00$ 371,638

SBST
TitlePositionsBudget
School Psychologist1.00$ 162,515
Secretary Annual1.00$ 43,688
SBST Total2.00$ 206,203

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT0.00$ 72,734
IEP-CRISIS MANAGEMENT(CIT)1.00$ 43,132
IEP-HEALTH3.00$ 129,568
Paraprofessionals Total4.00$ 245,434

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 340,494

Family Workers
AssignmentPositionsBudget
Attendance0.00$ 76,319

Per Diem
AssignmentBudget
Absence Coverage$ 67,256
CURRICULUM DEVELOPMENT$ 89,390
Per Diem Total$ 156,646

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 244,704

OTPS
TitleBudget
Building Permit Fees$ 1,322
Curriculum & Staff Development Contracts$ 27,729
Data Processing Repair - Contractual$ 10,422
Educational Consultants$ 49,999
Educational Software$ 31,963
Equipment - General$ 2,716
Library Books$ 2,228
Non-Contractual Services$ 45,602
Overtime Admin$ 5,000
Printing Services - Contractual$ 19,000
Supplies - General$ 318,328
Transportation of Staff - Non-Contract$ 650
OTPS Total$ 514,959

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 133,890
Register Loss Reserve Set Aside$ 5,357
Setasides Total$ 139,247

People Working Partial Year
TotalBudget
People Working Partial Year$ 9,614

School Site
06M463 - H.S. MEDIA and COMMUNICATPositionsBudget
Main School48.00$ 6,433,952

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