School Budget for Frederick Douglass Academy II Secondary School (03M860)
Fiscal Year 2025 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2024

03M860 - FREDERICK DOUGLASS II

215 WEST 114 STREET, MANHATTAN, NY 10026
OSEI OWUSU AFRIYIE, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 213,080
AP - ORGANIZATION1.00$ 155,038
INTERIM ACTING - ASST. PRINCIPAL1.00$ 113,182
Leadership Total3.00$ 481,300

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 66,107

Secretary
TitlePositionsBudget
School Secretary2.00$ 136,219

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 90,775
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 90,775
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 181,550
ENGLISH LANGUAGE ARTSSub-Total3.00$ 272,325
ESLWHOLE CLASS1.00$ 127,667
FL - SPANISHWHOLE CLASS1.00$ 90,775
MATHSUBJECT SPECIFIC1.00$ 100,680
MATHWHOLE CLASS3.00$ 284,825
MATHSub-Total4.00$ 385,505
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 181,550
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 90,775
SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 175,214
SCIENCE - PHYSICSWHOLE CLASS1.00$ 90,775
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 90,775
SOCIAL STUDIESWHOLE CLASS2.00$ 182,722
SOCIAL STUDIESSub-Total3.00$ 273,497
SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 217,255
SPECIAL EDUCATIONWHOLE CLASS6.00$ 557,186
SPECIAL EDUCATIONSub-Total8.00$ 774,441
TECHNOLOGYWHOLE CLASS1.00$ 90,775
High School Departments TotalTotal28.00$ 2,644,074

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 119,338
HUMANITIESWHOLE CLASS1.00$ 103,275
MATHSUBJECT SPECIFIC1.00$ 90,775
MATHWHOLE CLASS1.00$ 90,775
MATHSub-Total2.00$ 181,550
SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 90,775
SELF CONTAINED SP EDWHOLE CLASS1.00$ 107,387
SELF CONTAINED SP EDSub-Total2.00$ 198,162
Cluster/Quota Teacher TotalTotal6.00$ 602,325

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

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 289,967
Teacher - Attendance1.00$ 90,775
Guidance/Social Workers Total4.00$ 380,742

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 35,444
School Psychologist Mandated Services1.00$ 114,657
SBST Total1.00$ 150,101

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT1.00$ 63,433
IEP-CRISIS MANAGEMENT(CIT)3.00$ 137,676
MOBILITY1.00$ 43,132
Paraprofessionals Total5.00$ 244,241

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 122,397

Professional/Curriculum Development
AssignmentPositionsBudget
LITERACY COACH1.00$ 90,775

Per Diem
AssignmentBudget
Absence Coverage$ 20,919
IEP-CRISIS MANAGEMENT(CIT)$ 7,999
Per Diem Total$ 28,918

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 32,487

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 78,568

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 20,500
Data Processing Repair - Contractual$ 6,126
Educational Consultants$ 98,146
Educational Software$ 23,728
Equipment - General$ 3,242
Library Books$ 1,860
Non-Contractual Services$ 69,482
Office Temp Services - Contractual$ 9,000
Supplies - General$ 121,209
Textbooks$ 4,078
OTPS Total$ 357,371

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 150,452
Rollover Deficit Set Aside Schools$ 77,910
Setasides Total$ 228,362

Sixth period coverage
AssignmentBudget
Not Available$ 15,729

People Working Partial Year
TotalBudget
People Working Partial Year$ 19,265

School Site
03M860 - FREDERICK DOUGLASS IIPositionsBudget
Main School54.00$ 5,791,279

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