School Budget for High School for Health Careers and Sciences (06M468)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

06M468 - H.S. HEALTH CAREERS and S

549 AUDUBON AVENUE, MANHATTAN, NY 10040
Javier Trejo, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 213,080
ASST HEAD OF SCHOOL0.00$ 14,254
AP - ORGANIZATION1.00$ 150,349
AP - SPECIAL ED1.00$ 155,038
INTERIM ACTING - ASST. PRINCIPAL1.00$ 140,193
Leadership Total4.00$ 672,914

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 49,915

Secretary
TitlePositionsBudget
School Secretary1.00$ 91,614

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 150,559
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 234,487
ESLSUBJECT SPECIFIC6.00$ 660,081
FL - SPANISHSUBJECT SPECIFIC2.00$ 211,980
LITERACYSUBJECT SPECIFIC1.00$ 125,990
MATHSUBJECT SPECIFIC5.00$ 532,834
Military SciencesSUBJECT SPECIFIC1.00$ 98,952
Military SciencesWHOLE CLASS2.00$ 211,980
Military SciencesSub-Total3.00$ 310,932
NURSINGSUBJECT SPECIFIC3.00$ 317,970
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 105,990
SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 211,980
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 105,990
SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 317,970
SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 134,594
SPECIAL EDUCATIONSUBJECT SPECIFIC3.00$ 329,406
SPECIAL EDUCATIONSub-Total4.00$ 464,000
High School Departments TotalTotal34.00$ 3,750,763

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SETSSPULL-OUT - Special Ed1.00$ 105,990
SPEECHPUSH IN/PULL OUT1.00$ 112,298
Special Needs - Support Services TotalTotal2.00$ 218,288

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 253,493
School Social Worker1.00$ 114,657
Guidance/Social Workers Total3.00$ 368,150

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 55,041
IEP-HEALTH1.00$ 43,132
Paraprofessionals Total2.00$ 98,173

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff3.00$ 507,372

Family Workers
AssignmentPositionsBudget
PARENT INVOLVEMENT0.00$ 34,621

Per Diem
AssignmentBudget
Absence Coverage$ 108,688

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 388,005

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 63,459
Data Processing Repair - Contractual$ 18,477
Educational Consultants$ 311,090
Educational Software$ 61,356
Library Books$ 2,696
Non-Contractual Services$ 142,666
Office Temp Services - Contractual$ 21,176
Supplies - General$ 179,690
Telecommunication Contracts$ 1,000
Transportation of Staff - Non-Contract$ 6,002
OTPS Total$ 807,612

Setasides
TitleBudget
College Board Set Aside$ 2,231
Register Loss Reserve Set Aside$ 146,487
School Funded Copier$ 14,052
Setasides Total$ 162,770

Sixth period coverage
AssignmentBudget
Not Available$ 6,187

People Working Partial Year
TotalBudget
People Working Partial Year$ 3,468

School Site
06M468 - H.S. HEALTH CAREERS and SPositionsBudget
Main School50.00$ 7,268,540

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