Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
525 West 50 Street, Manhattan, NY 10019
AMBAR VENTURA, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,270 |
| AP - SUPERVISION | 2.00 | $ 325,443 |
| Leadership Total | 3.00 | $ 531,713 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 57,459 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 119,538 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| BUSINESS | WHOLE CLASS | 1.00 | $ 106,650 |
| Culinary Arts | WHOLE CLASS | 7.00 | $ 699,096 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 319,950 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 106,650 |
| ESL | WHOLE CLASS | 2.00 | $ 213,703 |
| ESL | Sub-Total | 3.00 | $ 320,353 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 106,650 |
| MATH | WHOLE CLASS | 5.00 | $ 582,923 |
| MUSIC | WHOLE CLASS | 1.00 | $ 106,650 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,650 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 213,300 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 106,650 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 106,650 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 106,650 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 319,950 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 426,600 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 246,066 |
| SPECIAL EDUCATION | WHOLE CLASS | 10.00 | $ 1,174,840 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,420,906 |
| High School Departments Total | Total | 42.00 | $ 4,623,028 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 545,803 |
| School Social Worker | 2.00 | $ 253,124 |
| Guidance/Social Workers Total | 6.00 | $ 798,927 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 207,412 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 5.00 | $ 253,486 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 4.00 | $ 317,194 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 40,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 221,317 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 21,662 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 36,000 |
| Data Processing Repair - Contractual | $ 11,638 |
| Educational Consultants | $ 76,000 |
| Educational Software | $ 36,450 |
| Furniture Object 300 | $ 33,361 |
| Library Books | $ 3,190 |
| Non-Contractual Services | $ 72,625 |
| Non-DP Equipment Repair | $ 15,000 |
| Professional Services Other | $ 70,500 |
| Supplies - General | $ 258,533 |
| Telecommunication Contracts | $ 1,000 |
| Transportation of Staff - Non-Contract | $ 7,000 |
| OTPS Total | $ 621,297 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,458 |
| Register Gain Reserve Set Aside | $ 78,057 |
| Register Loss Reserve Set Aside | $ 173,970 |
| School Funded Copier | $ 8,288 |
| Setasides Total | $ 261,773 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 168,534 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,132 |
School Site
| 02M288 - FOOD AND FINANCE | Positions | Budget |
|---|
| Main School | 64.00 | $ 8,166,061 |