Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
650 ACADEMY STREET, MANHATTAN, NY 10034
Sandra Capers, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 212,350 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| Leadership Total | 2.00 | $ 357,017 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 57,422 |
Secretary
| Title | Positions | Budget |
| School Secretary | 1.00 | $ 68,422 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 187,793 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 171,880 |
| MATH | WHOLE CLASS | 1.00 | $ 132,452 |
| MATH | Sub-Total | 2.00 | $ 304,332 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 132,452 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 132,452 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 132,452 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 132,452 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 2.00 | $ 264,904 |
| Homeroom Teacher Total | Total | 7.00 | $ 1,021,933 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 128,876 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 137,807 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 132,452 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 270,259 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 132,452 |
| ESL | WHOLE CLASS | 2.00 | $ 264,904 |
| ESL | Sub-Total | 3.00 | $ 397,356 |
| LITERACY | WHOLE CLASS | 1.00 | $ 132,452 |
| MATH | WHOLE CLASS | 1.00 | $ 132,452 |
| MUSIC INSTRUMENTAL | REDUCED CLASS SIZE | 1.00 | $ 132,452 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 132,452 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 132,452 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 172,334 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 304,786 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 0.00 | $ 26,452 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 132,452 |
| Cluster/Quota Teacher Total | Total | 13.00 | $ 1,789,989 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
| School Social Worker | 1.00 | $ 143,855 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist Bilingual | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 285,948 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 217,360 |
| Paraprofessionals Total | 5.00 | $ 263,434 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 1.00 | $ 106,247 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 30,000 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 30,000 |
| Per Diem Total | $ 60,000 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 14,970 |
Per Session - Miscellaneous
| Organizational Category | Budget |
| PARENT INVOLVEMENT | $ 2,287 |
| PUPIL PERSONNEL SERVICES | $ 15,000 |
| Per Session - Miscellaneous Total | $ 17,287 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 41,000 |
| Data Processing Repair - Contractual | $ 4,550 |
| Educational Consultants | $ 16,682 |
| Educational Software | $ 35,301 |
| Library Books | $ 710 |
| Non-Contractual Services | $ 5,758 |
| Supplies - General | $ 66,166 |
| OTPS Total | $ 170,167 |
Setasides
| Title | Budget |
| School Funded Copier | $ 9,560 |
School Site
| 06M052 - JHS 052 INWOOD | Positions | Budget |
| Main School | 34.00 | $ 4,487,252 |