Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
439 West 49 Street, Manhattan, NY 10019
Christopher Mayer, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - ORGANIZATION | 1.00 | $ 168,880 |
| AP - SUPERVISION | 1.00 | $ 156,863 |
| Leadership Total | 3.00 | $ 539,867 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 49,323 |
| SCHOOL BUSINESS MANAGER I | 1.00 | $ 129,006 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 178,329 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 63,782 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| BUSINESS | WHOLE CLASS | 1.00 | $ 105,967 |
| Cabinet Making | WHOLE CLASS | 2.00 | $ 253,347 |
| Carpentry | WHOLE CLASS | 3.00 | $ 361,555 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 431,368 |
| ESL | WHOLE CLASS | 1.00 | $ 139,706 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 118,467 |
| MATH | WHOLE CLASS | 4.00 | $ 423,868 |
| Military Sciences | SUBJECT SPECIFIC | 1.00 | $ 129,508 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 211,934 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 105,967 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 385,378 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 350,180 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 105,967 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 694,855 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,151,002 |
| High School Departments Total | Total | 33.00 | $ 3,818,067 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 105,967 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 90,611 |
| School Social Worker | 3.00 | $ 383,093 |
| Guidance/Social Workers Total | 4.00 | $ 473,704 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 239,026 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 72,114 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 4,001 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 47,484 |
| Per Diem Total | $ 51,485 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 20,420 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 8,573 |
| PUPIL PERSONNEL SERVICES | $ 27,106 |
| Per Session - Miscellaneous Total | $ 35,679 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,500 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 22,843 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 1,500 |
| Contractual Services - General | $ 920 |
| Curriculum & Staff Development Contracts | $ 17,189 |
| Data Processing Repair - Contractual | $ 9,646 |
| Educational Consultants | $ 15,000 |
| Educational Software | $ 26,832 |
| Equipment - General | $ 3,519 |
| Library Books | $ 1,809 |
| Non-Contractual Services | $ 69,136 |
| Office Temp Services - Contractual | $ 1,932 |
| Printing Services - Contractual | $ 8,598 |
| Supplies - General | $ 98,965 |
| Textbooks | $ 4,945 |
| Transportation of Staff - Non-Contract | $ 13,438 |
| OTPS Total | $ 273,429 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 7,079 |
School Site
| 02M139 - S T Mather Arts & Craftsmanship HS | Positions | Budget |
|---|
| Main School | 50.00 | $ 5,903,291 |