Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
220 HENRY STREET, MANHATTAN, NY 10002
Miles Doyle, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| ASST HEAD OF SCHOOL | 1.00 | $ 173,282 |
| Leadership Total | 2.00 | $ 387,406 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 111,836 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 162,930 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 111,836 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 250,867 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 111,836 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 111,836 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 341,908 |
| MUSIC | WHOLE CLASS | 1.00 | $ 111,836 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,836 |
| SCIENCE - BIOLOGY | PUSH IN/PULL OUT | 1.00 | $ 111,836 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 251,542 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 111,836 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 252,198 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 111,836 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 364,034 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 754,625 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 111,836 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 223,672 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 1,090,133 |
| High School Departments Total | Total | 25.00 | $ 2,969,500 |
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 | 1.00 | $ 123,913 |
| School Psychologist | 1.00 | $ 155,235 |
| Guidance/Social Workers Total | 2.00 | $ 279,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 1.00 | $ 46,074 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 43,353 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 79,672 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 36,449 |
| Per Diem Total | $ 116,121 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 94,553 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 24,000 |
| Data Processing Repair - Contractual | $ 5,485 |
| Educational Consultants | $ 60,000 |
| Educational Software | $ 23,700 |
| Equipment - General | $ 3,006 |
| Library Books | $ 1,545 |
| Supplies - General | $ 464,381 |
| Textbooks | $ 3,174 |
| Transportation of Staff - Non-Contract | $ 3,500 |
| OTPS Total | $ 588,791 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,216 |
| Register Gain Reserve Set Aside | $ 29,272 |
| Register Loss Reserve Set Aside | $ 3,873 |
| School Funded Copier | $ 7,685 |
| Setasides Total | $ 42,046 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 124,585 |
School Site
| 01M292 - Orchard Collegiate Academy | Positions | Budget |
|---|
| Main School | 35.00 | $ 5,051,108 |