Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
10 East 15 Street, Manhattan, NY 10003
JONATHAN LEVIN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| AP - SPECIAL ED | 1.00 | $ 165,220 |
| AP - SUPERVISION | 1.00 | $ 183,471 |
| Leadership Total | 4.00 | $ 740,986 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 55,864 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 86,150 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 113,297 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 7.00 | $ 793,079 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 113,297 |
| MATH | WHOLE CLASS | 8.00 | $ 906,376 |
| Not Available | Not Available | 1.00 | $ 113,297 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 226,594 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 113,297 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 339,891 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 679,782 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 14.00 | $ 1,601,934 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 113,297 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 15.00 | $ 1,715,231 |
| Homeroom Teacher Total | Total | 45.00 | $ 5,114,141 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 3.00 | $ 339,891 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 113,297 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 339,891 |
| FL - SPANISH | Sub-Total | 4.00 | $ 453,188 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 113,297 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 226,594 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 339,891 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 113,297 |
| Cluster/Quota Teacher Total | Total | 11.00 | $ 1,246,267 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 113,297 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 355,299 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,450 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 516,175 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 5.00 | $ 641,290 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 74,573 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 199,688 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 68,117 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| Paraprofessionals Total | 5.00 | $ 252,413 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 269,578 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 252,601 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 20,397 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 10,886 |
| Educational Software | $ 12,784 |
| Equipment - General | $ 10,387 |
| Library Books | $ 5,338 |
| Non-Contractual Services | $ 500 |
| Supplies - General | $ 19,829 |
| Textbooks | $ 23,988 |
| OTPS Total | $ 83,712 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 12,032 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,059 |
School Site
| 02M260 - CLINTON SCHOOL | Positions | Budget |
|---|
| Main School | 80.00 | $ 9,436,627 |