School Budget for Essex Street Academy (02M294)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

02M294 - Essex Street Academy

350 GRAND STREET, MANHATTAN, NY 10002
Wallace Simpson, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 200,929
AP - SUPERVISION1.00$ 160,240
Leadership Total2.00$ 361,169

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 36,428

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC0.00$ 17,606
ARTS-VISUALSUBJECT SPECIFIC1.00$ 112,535
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 422,664
ESLREDUCED CLASS SIZE1.00$ 138,551
FL - FRENCHSUBJECT SPECIFIC1.00$ 130,104
FL - SPANISHSUBJECT SPECIFIC2.00$ 213,847
MATHSUBJECT SPECIFIC4.00$ 426,245
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 105,666
READING RECOVERYICT - Special Ed Teacher1.00$ 105,666
SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 211,332
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 105,666
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 105,666
SOCIAL STUDIESICT - General Ed Teacher1.00$ 105,666
SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 422,664
SOCIAL STUDIESSub-Total5.00$ 528,330
SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 539,905
TECHNOLOGYSUBJECT SPECIFIC0.00$ 42,486
High School Departments TotalTotal29.00$ 3,206,269

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

Guidance/Social Workers
TitlePositionsBudget
School Social Worker3.00$ 321,677

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 49,088

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 221,803

Per Diem
AssignmentBudget
Absence Coverage$ 35,900

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 150,014

OTPS
TitleBudget
Building Permit Fees$ 424
Curriculum & Staff Development Contracts$ 17,800
Data Processing Repair - Contractual$ 3,512
Educational Consultants$ 79,600
Educational Software$ 15,886
Equipment - General$ 3,906
Library Books$ 2,240
Non-Contractual Services$ 22,160
Office Temp Services - Contractual$ 17,608
Overtime Admin$ 13,699
Supplies - General$ 39,777
Textbooks$ 8,350
OTPS Total$ 224,962

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 27,386
Register Loss Reserve Set Aside$ 4,599
Setasides Total$ 31,985

Sixth period coverage
AssignmentBudget
Not Available$ 3,995

School Site
02M294 - Essex Street AcademyPositionsBudget
Main School39.00$ 4,755,588

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