Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
411 PEARL STREET, MANHATTAN, NY 10038
RASHEED BILITY, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,604 |
| AP - ORGANIZATION | 1.00 | $ 173,280 |
| AP - SPECIAL ED | 1.00 | $ 149,582 |
| AP - SUPERVISION | 1.00 | $ 161,096 |
| Leadership Total | 4.00 | $ 695,562 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 107,376 |
| PARENT COORDINATOR | 1.00 | $ 58,000 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 165,376 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 65,617 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 107,376 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 707,544 |
| ESL | WHOLE CLASS | 1.00 | $ 107,376 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 114,876 |
| HEALTH | WHOLE CLASS | 1.00 | $ 107,376 |
| MATH | WHOLE CLASS | 6.00 | $ 707,954 |
| MUSIC | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 214,752 |
| Public Health DHS | WHOLE CLASS | 1.00 | $ 107,376 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 247,082 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 107,376 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 429,504 |
| SPECIAL EDUCATION | WHOLE CLASS | 10.00 | $ 1,110,753 |
| High School Departments Total | Total | 38.00 | $ 4,348,757 |
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 |
|---|
| Guidance Counselor | 3.00 | $ 271,053 |
| School Social Worker | 1.00 | $ 148,643 |
| Guidance/Social Workers Total | 4.00 | $ 419,696 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 2.00 | $ 102,929 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 55,862 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 109,064 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 179,102 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 101,600 |
| Data Processing Repair - Contractual | $ 14,979 |
| Educational Consultants | $ 79,000 |
| Educational Software | $ 22,681 |
| Equipment - General | $ 123,595 |
| Furniture Object 300 | $ 46,421 |
| Library Books | $ 2,570 |
| Non-Contractual Services | $ 94,615 |
| Professional Services Other | $ 25,000 |
| Supplies - General | $ 96,837 |
| Telephone and Other Communications | $ 2,000 |
| Textbooks | $ 9,377 |
| Transportation of Pupils - Contractual | $ 10,000 |
| OTPS Total | $ 628,675 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,800 |
| Register Loss Reserve Set Aside | $ 5,894 |
| School Funded Copier | $ 10,327 |
| Setasides Total | $ 18,021 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 16,032 |
School Site
| 02M135 - Urban Assembly School for Emgcy Mgt | Positions | Budget |
|---|
| Main School | 52.00 | $ 6,925,694 |