Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
2005 MADISON AVENUE, MANHATTAN, NY 10035
Roony Vizcaino, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - ORGANIZATION | 1.00 | $ 170,764 |
| Leadership Total | 2.00 | $ 392,882 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,461 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 111,126 |
| ESL | WHOLE CLASS | 1.00 | $ 98,944 |
| MATH | WHOLE CLASS | 1.00 | $ 98,944 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 98,944 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 115,421 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 98,944 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 98,944 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 98,944 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 317,318 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 416,262 |
| High School Departments Total | Total | 11.00 | $ 1,137,529 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 98,944 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 219,945 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 149,557 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 274,672 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 1.00 | $ 40,471 |
| MOBILITY | 1.00 | $ 51,585 |
| Paraprofessionals Total | 2.00 | $ 92,056 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 125,242 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 15,000 |
| IEP-HEALTH | $ 31,991 |
| PEAK LOAD | $ 1,506 |
| Per Diem Total | $ 48,497 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 99,928 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 1,864 |
| Educational Software | $ 3,123 |
| Equipment - General | $ 9,515 |
| Library Books | $ 779 |
| Non-Contractual Services | $ 38,107 |
| Supplies - General | $ 77,301 |
| Textbooks | $ 4,983 |
| OTPS Total | $ 135,672 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 72 |
| School Funded Copier | $ 10,963 |
| Setasides Total | $ 11,035 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 7,688 |
School Site
| 05M157 - Urban Assembly for Global Commerce | Positions | Budget |
|---|
| Main School | 21.00 | $ 2,675,701 |