Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
22 East 128 Street, Manhattan, NY 10035
James Caputo, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,700 |
| AP - ORGANIZATION | 1.00 | $ 165,219 |
| Leadership Total | 2.00 | $ 384,919 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 39,044 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 91,350 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts-Performing-Radio/Media Communication | WHOLE CLASS | 0.00 | $ 19,456 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 121,648 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 243,296 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 364,944 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 121,648 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 121,648 |
| MATH | WHOLE CLASS | 3.00 | $ 364,944 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 121,648 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 243,296 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 134,148 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 243,296 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 377,444 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 258,232 |
| High School Departments Total | Total | 16.00 | $ 1,993,260 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN-All Students | 1.00 | $ 121,648 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 129,171 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 249,515 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 4.00 | $ 444,333 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 67,148 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 287,893 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 2 |
| Computer Services Consultants | $ 3,600 |
| Data Processing Repair - Contractual | $ 3,106 |
| Educational Consultants | $ 116,500 |
| Educational Software | $ 9,693 |
| Equipment - General | $ 2,285 |
| Library Books | $ 1,238 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 28,585 |
| Non-Contractual Services | $ 40,700 |
| Office Temp Services - Contractual | $ 1,080 |
| Professional Services Other | $ 3,151 |
| Supplies - General | $ 194,031 |
| Textbooks | $ 4,987 |
| OTPS Total | $ 408,958 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 7,476 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,179 |
School Site
| 05M285 - HARLEM RENAISSANCE HS | Positions | Budget |
|---|
| Main School | 28.00 | $ 4,206,942 |