Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/28/2026
22 East 128 Street, Manhattan, NY 10035
James Caputo, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 170,764 |
| Leadership Total | 2.00 | $ 397,839 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 38,494 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,593 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 0.00 | $ 31,105 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 127,892 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 255,784 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 383,676 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 127,892 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 127,892 |
| MATH | WHOLE CLASS | 3.00 | $ 383,676 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 163,747 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 255,784 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 140,392 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 255,784 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 396,176 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 260,688 |
| High School Departments Total | Total | 16.00 | $ 2,130,636 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN-All Students | 1.00 | $ 127,892 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 134,839 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 259,954 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 4.00 | $ 421,334 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 35,001 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 212,437 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 4,112 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 11,088 |
| Computer Services Consultants | $ 3,600 |
| Contractual Services - General | $ 3 |
| Data Processing Repair - Contractual | $ 1,910 |
| Educational Consultants | $ 77,010 |
| Educational Software | $ 10,958 |
| Equipment - General | $ 2,444 |
| Furniture Object 300 | $ 19,324 |
| Library Books | $ 1,256 |
| Non-Contractual Services | $ 21,738 |
| Non-DP Equipment Repair | $ 8,060 |
| Supplies - General | $ 107,275 |
| Textbooks | $ 5,158 |
| OTPS Total | $ 269,824 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 4,308 |
| School Funded Copier | $ 8,144 |
| Setasides Total | $ 12,452 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 981 |
School Site
| 05M285 - HARLEM RENAISSANCE HS | Positions | Budget |
|---|
| Main School | 28.00 | $ 4,107,988 |