Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
4600 Broadway, Manhattan, NY 10040
RODNEY KHAN, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 191,503 |
| AP - SPECIAL ED | 1.00 | $ 165,220 |
| AP - SUPERVISION | 1.00 | $ 156,863 |
| Leadership Total | 3.00 | $ 513,586 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 72,114 |
| PARENT COORDINATOR | 1.00 | $ 31,040 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 103,154 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 154,724 |
Q Rate
| Assignment | Positions | Budget |
|---|
| CURRICULUM & INSTRUCTION | 1.00 | $ 113,350 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 288,927 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 149,574 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 117,315 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 472,222 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 739,111 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 299,567 |
| MATH | ICT - General Ed Teacher | 2.00 | $ 240,796 |
| MATH | WHOLE CLASS | 6.00 | $ 758,330 |
| MATH | Sub-Total | 8.00 | $ 999,126 |
| MUSIC | WHOLE CLASS | 1.00 | $ 117,315 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 234,630 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 262,514 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 147,176 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 351,945 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 117,315 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 491,651 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 608,966 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 703,890 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 821,205 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,525,095 |
| High School Departments Total | Total | 44.00 | $ 5,574,372 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 117,315 |
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 | 3.00 | $ 382,525 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 7.00 | $ 350,071 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 317,046 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 122,003 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 187,945 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 15,900 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 24,963 |
| Data Processing Repair - Contractual | $ 22,487 |
| Educational Software | $ 8,377 |
| Equipment - General | $ 56,807 |
| Library Books | $ 3,498 |
| Non-Contractual Services | $ 79,622 |
| Supplies - General | $ 61,344 |
| Textbooks | $ 4,778 |
| OTPS Total | $ 261,876 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 240 |
| Register Loss Reserve Set Aside | $ 28,536 |
| School Funded Copier | $ 8,076 |
| Setasides Total | $ 36,852 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 7,577 |
School Site
| 06M293 - CITY COLL ACAD OF THE ART | Positions | Budget |
|---|
| Main School | 68.00 | $ 8,504,412 |