School Budget for Eleanor Roosevelt High School (02M416)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

02M416 - Eleanor Roosevelt High School

411 EAST 76 STREET, MANHATTAN, NY 10021
DIMITRI SALIANI, Head of School
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 213,080
AP - SUPERVISION1.00$ 155,038
Leadership Total2.00$ 368,118

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 37,375
SCHOOL BUSINESS MANAGER II1.00$ 122,235
Coordinator/Supervisor/Dean Total2.00$ 159,610

Secretary
TitlePositionsBudget
School Secretary1.00$ 54,895

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 107,976
Computer TechnologyWHOLE CLASS1.00$ 107,976
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 539,880
FL - FRENCHWHOLE CLASS1.00$ 107,976
FL - SPANISHWHOLE CLASS2.00$ 215,952
LIBRARYWHOLE CLASS1.00$ 107,976
MATHWHOLE CLASS4.00$ 431,904
MUSICWHOLE CLASS1.00$ 107,976
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 323,928
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 107,976
SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 215,952
SCIENCE - PHYSICSWHOLE CLASS2.00$ 215,952
SOCIAL STUDIESWHOLE CLASS3.00$ 323,928
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 337,145
SPECIAL EDUCATIONWHOLE CLASS3.00$ 323,928
SPECIAL EDUCATIONSub-Total6.00$ 661,073
High School Departments TotalTotal33.00$ 3,576,425

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 332,099
School Social Worker1.00$ 114,657
Guidance/Social Workers Total4.00$ 446,756

Per Diem
AssignmentBudget
Absence Coverage$ 93,414

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 90,556

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 6,094
PUPIL PERSONNEL SERVICES$ 32,624
SPECIAL ED INSTRUCTIONAL PGMS$ 2,320
Per Session - Miscellaneous Total$ 41,038

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 17,537

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 20,164
Data Processing Repair - Contractual$ 3,783
Educational Consultants$ 4,500
Educational Software$ 32,222
Equipment - General$ 5,875
Furniture Object 300$ 17,509
Library Books$ 3,370
Non-Contractual Services$ 5,000
Professional Services Other$ 5,123
Supplies - General$ 104,429
Telecommunication Contracts$ 2,000
Textbooks$ 19,644
Transportation of Pupils - Contractual$ 580
OTPS Total$ 224,199

Setasides
TitleBudget
My Library NYC Set Aside$ 700
Register Gain Reserve Set Aside$ 21,301
Register Loss Reserve Set Aside$ 5,708
School Funded Copier$ 9,684
Setasides Total$ 37,393

Sixth period coverage
AssignmentBudget
Not Available$ 7,865

People Working Partial Year
TotalBudget
People Working Partial Year$ 9,946

School Site
02M416 - Eleanor Roosevelt High SchoolPositionsBudget
Main School42.00$ 5,127,752

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