Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
411 PEARL STREET, MANHATTAN, NY 10038
SARAH KAPLAN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - SPECIAL ED | 1.00 | $ 170,764 |
| AP - SUPERVISION | 1.00 | $ 165,220 |
| Leadership Total | 3.00 | $ 558,102 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,491 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 147,549 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Commercial Art | WHOLE CLASS | 3.00 | $ 304,704 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 318,391 |
| ESL | WHOLE CLASS | 2.00 | $ 206,805 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 101,568 |
| MATH | WHOLE CLASS | 3.00 | $ 320,404 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 203,136 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 101,568 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 101,568 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 101,568 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 414,196 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 304,704 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 420,297 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 725,001 |
| High School Departments Total | Total | 28.00 | $ 2,898,909 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 251,749 |
| School Social Worker | 1.00 | $ 123,427 |
| Guidance/Social Workers Total | 3.00 | $ 375,176 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 1.00 | $ 46,074 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 167,760 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MENTORING | 0.00 | $ 60,568 |
| STAFF DEVELOPMENT | 1.00 | $ 114,068 |
| Professional/Curriculum Development Total | 1.00 | $ 174,636 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 64,259 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 72,450 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 23,355 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 81,800 |
| Data Processing Repair - Contractual | $ 8,778 |
| Educational Consultants | $ 110,000 |
| Educational Software | $ 14,253 |
| Equipment - General | $ 29,323 |
| Library Books | $ 2,148 |
| Non-Contractual Services | $ 26,020 |
| Professional Services Other | $ 4,975 |
| Supplies - General | $ 154,936 |
| Textbooks | $ 8,452 |
| OTPS Total | $ 440,685 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 768 |
| Register Loss Reserve Set Aside | $ 54,603 |
| School Funded Copier | $ 6,775 |
| Setasides Total | $ 62,146 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 11,658 |
School Site
| 02M280 - Manhattan Early College Advertising | Positions | Budget |
|---|
| Main School | 42.00 | $ 5,101,250 |