Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
350 GRAND STREET, MANHATTAN, NY 10002
Wallace Simpson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - SUPERVISION | 1.00 | $ 178,758 |
| Leadership Total | 2.00 | $ 400,876 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 50,053 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 121,231 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 511,850 |
| ESL | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 160,287 |
| ESL | Sub-Total | 2.00 | $ 299,993 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 121,231 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 242,462 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 363,693 |
| MATH | WHOLE CLASS | 1.00 | $ 121,231 |
| MATH | Sub-Total | 4.00 | $ 484,924 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 121,231 |
| READING RECOVERY | ICT - Special Ed Teacher | 1.00 | $ 121,231 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 242,462 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 121,231 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 121,231 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 124,840 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 484,924 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 609,764 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 641,063 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 121,231 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 762,294 |
| High School Departments Total | Total | 31.00 | $ 3,881,135 |
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 |
|---|
| School Social Worker | 3.00 | $ 369,819 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 222,479 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 47,218 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 91,153 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 0 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 0 |
| Per Session - Miscellaneous Total | $ 0 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 5,000 |
| Data Processing Repair - Contractual | $ 6,041 |
| Educational Consultants | $ 24,000 |
| Educational Software | $ 11,784 |
| Equipment - General | $ 4,460 |
| Library Books | $ 2,292 |
| Non-Contractual Services | $ 5,698 |
| Supplies - General | $ 41,098 |
| Textbooks | $ 14,967 |
| OTPS Total | $ 115,340 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 13,529 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 11,233 |
School Site
| 02M294 - Essex Street Academy | Positions | Budget |
|---|
| Main School | 42.00 | $ 5,415,984 |