Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/04/2026
55 East 120 Street, Manhattan, NY 10035
GREER PHILLIPS, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 238,701 |
| INTERIM ACTING - ASST. PRINCIPAL | 3.00 | $ 548,005 |
| Leadership Total | 4.00 | $ 786,706 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-IEP | 1.00 | $ 111,347 |
| MAINSTREAM COORDINATOR | 1.00 | $ 111,347 |
| PARENT COORDINATOR | 1.00 | $ 41,294 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 263,988 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 2.00 | $ 62,000 |
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 38.00 | $ 4,212,108 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SELF-CONTAINED SP ED | 1.00 | $ 160,818 |
| ENGLISH LANGUAGE ARTS | 12:1:4 6R | 1.00 | $ 120,819 |
| HEALTH | SELF-CONTAINED SP ED | 2.00 | $ 222,694 |
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | 12:1:1 3R | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | Sub-Total | 2.00 | $ 222,694 |
| Cluster/Quota Teacher Total | Total | 7.00 | $ 838,372 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PULL-OUT - Special Ed | 1.00 | $ 111,347 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 222,694 |
| ESL | Sub-Total | 3.00 | $ 334,041 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 3.00 | $ 281,079 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 4.00 | $ 374,772 |
| OCCUPATIONAL THERAPY | Sub-Total | 7.00 | $ 655,851 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 189,806 |
| PHYSICAL THERAPY | PUSH-IN -special ed | 1.00 | $ 142,203 |
| PHYSICAL THERAPY | Sub-Total | 3.00 | $ 332,009 |
| SPEECH | PULL-OUT - Special Ed | 4.00 | $ 467,465 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 356,925 |
| SPEECH | Sub-Total | 7.00 | $ 824,390 |
| Special Needs - Support Services Total | Total | 20.00 | $ 2,146,291 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 252,980 |
| School Psychologist | 1.00 | $ 126,490 |
| School Social Worker | 2.00 | $ 252,980 |
| Guidance/Social Workers Total | 5.00 | $ 632,450 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 11.00 | $ 506,528 |
| IEP-CRISIS MANAGEMENT(CIT) | 17.00 | $ 782,816 |
| IEP-HEALTH | 20.00 | $ 898,489 |
| Paraprofessionals Total | 48.00 | $ 2,187,833 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 95,742 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 1,844,480 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 114,611 |
| IEP-HEALTH | $ 92,098 |
| Per Diem Total | $ 2,051,189 |
Per Session
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 303,515 |
| PUPIL PERSONNEL SERVICES | $ 12,000 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 25,074 |
| SUMMER STUDENT PROGRAMS | $ 305,311 |
| Per Session Total | $ 645,900 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 6,240 |
| Data Processing Repair - Contractual | $ 787 |
| Educational Software | $ 12,900 |
| Library Books | $ 2,732 |
| Non-Contractual Services | $ 5,013 |
| Supplies - General | $ 362,433 |
| Transportation of Staff - Non-Contract | $ 70,095 |
| OTPS Total | $ 460,200 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 118,965 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 47,291 |
School Site
| 97M079 - 97M079 - MANH CNTR FOR M | Positions | Budget |
|---|
| Main School | 128.00 | $ 14,625,335 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/04/2026
55 East 120 Street, Manhattan, NY 10035
GREER PHILLIPS, Principal
M218 - M079 AT M218
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 7.00 | $ 779,429 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 103,452 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 181,079 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,048 |
| Paraprofessionals Total | 5.00 | $ 227,127 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 54,959 |
School Site
| 97M079 - 97M079 - MANH CNTR FOR M | Positions | Budget |
|---|
| M218 - M079 AT M218 | 14.00 | $ 1,276,314 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/04/2026
55 East 120 Street, Manhattan, NY 10035
GREER PHILLIPS, Principal
M098 - M079 M098
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 10.00 | $ 1,113,470 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| HEALTH | SELF-CONTAINED SP ED | 1.00 | $ 103,452 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | 6:1:1 I 5R | 1.00 | $ 111,347 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 111,347 |
| ESL | Sub-Total | 2.00 | $ 222,694 |
| Special Needs - Support Services Total | Total | 2.00 | $ 222,694 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 221,993 |
School Site
| 97M079 - 97M079 - MANH CNTR FOR M | Positions | Budget |
|---|
| M098 - M079 M098 | 18.00 | $ 1,661,609 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/04/2026
55 East 120 Street, Manhattan, NY 10035
GREER PHILLIPS, Principal
M189 - M079 M189
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 14.00 | $ 1,519,385 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 6.00 | $ 692,818 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 222,694 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 4.00 | $ 421,469 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 142,203 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 142,203 |
| PHYSICAL THERAPY | Sub-Total | 2.00 | $ 284,406 |
| SPEECH | PULL-OUT - Special Ed | 5.00 | $ 594,875 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,300,750 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 230,240 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,288 |
| IEP-HEALTH | 6.00 | $ 276,288 |
| Paraprofessionals Total | 17.00 | $ 782,816 |
Pre-K Paraprofessionals
| Assignment | Positions | Budget |
|---|
| PRE-K AUTISTIC SPECTRUM | 6.00 | $ 470,692 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 31,257 |
School Site
| 97M079 - 97M079 - MANH CNTR FOR M | Positions | Budget |
|---|
| M189 - M079 M189 | 57.00 | $ 5,131,759 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/04/2026
55 East 120 Street, Manhattan, NY 10035
GREER PHILLIPS, Principal
97M079 - 97M079 - MANH CNTR FOR M
All Sites
| Grand Total | Positions | Budget |
|---|
| 97M079 - 97M079 - MANH CNTR FOR M | 217.00 | $ 22,695,017 |