Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
330 EAST 21 STREET, MANHATTAN, NY 10010
Rocco Macri, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| AP - SUPERVISION | 4.00 | $ 643,010 |
| Leadership Total | 5.00 | $ 866,338 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 2.00 | $ 219,098 |
| PARENT COORDINATOR | 1.00 | $ 69,424 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 288,522 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 193,990 |
| Sub Assigned - School Secretary | 1.00 | $ 53,441 |
| Secretary Total | 4.00 | $ 247,431 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 109,549 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 10.00 | $ 1,155,803 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 11.00 | $ 1,265,352 |
| MATH | WHOLE CLASS | 9.00 | $ 1,016,098 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 109,549 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 8.00 | $ 906,549 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 9.00 | $ 1,016,098 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 109,549 |
| SOCIAL STUDIES | WHOLE CLASS | 9.00 | $ 1,016,098 |
| SOCIAL STUDIES | Sub-Total | 10.00 | $ 1,125,647 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 328,647 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 3.00 | $ 377,320 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 139,706 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 7.00 | $ 845,673 |
| Homeroom Teacher Total | Total | 47.00 | $ 5,408,574 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 3.00 | $ 301,632 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 109,549 |
| ESL | PUSH IN-All Students | 1.00 | $ 137,584 |
| ESL | WHOLE CLASS | 2.00 | $ 219,098 |
| ESL | Sub-Total | 3.00 | $ 356,682 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 328,647 |
| MATH | WHOLE CLASS | 2.00 | $ 249,255 |
| MUSIC | WHOLE CLASS | 1.00 | $ 109,549 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 109,549 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 328,647 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 7.00 | $ 766,843 |
| SELF CONTAINED SP ED | PUSH IN/PULL OUT | 1.00 | $ 109,549 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 94,004 |
| SELF CONTAINED SP ED | Sub-Total | 9.00 | $ 970,396 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 109,549 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 109,549 |
| Cluster/Quota Teacher Total | Total | 28.00 | $ 3,083,004 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 109,549 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 351,551 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 537,536 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 5.00 | $ 662,651 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,071 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 166,186 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 1.00 | $ 79,432 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 5.00 | $ 263,728 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 210,249 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 243,098 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 30,281 |
| Per Diem Total | $ 273,379 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 101,228 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 4,000 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,247 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 135,401 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 13,800 |
| Data Processing Repair - Contractual | $ 5,964 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 2,000 |
| Library Books | $ 6,349 |
| Non-Contractual Services | $ 2,396 |
| Supplies - General | $ 90,549 |
| Telecommunication Contracts | $ 1,248 |
| Transportation of Staff - Non-Contract | $ 15,000 |
| OTPS Total | $ 162,306 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 51,163 |
| Register Loss Reserve Set Aside | $ 21,761 |
| School Funded Copier | $ 16,284 |
| Setasides Total | $ 89,208 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 30,478 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 372 |
School Site
| 02M104 - JHS 104 SIMON BARUCH | Positions | Budget |
|---|
| Main School | 102.00 | $ 12,345,853 |