Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
525 West 50 Street, Manhattan, NY 10019
YVES MOMPOINT JR, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 181,273 |
| Leadership Total | 2.00 | $ 408,348 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 62,035 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 77,025 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 124,620 |
| Culinary Arts | SUBJECT SPECIFIC | 1.00 | $ 124,620 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 365,147 |
| ESL | WHOLE CLASS | 1.00 | $ 134,985 |
| FL - ITALIAN | WHOLE CLASS | 1.00 | $ 103,572 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 124,620 |
| MATH | WHOLE CLASS | 2.00 | $ 267,202 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 124,620 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 124,620 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 124,620 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 124,620 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 187,777 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 312,397 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 282,040 |
| High School Departments Total | Total | 18.00 | $ 2,213,063 |
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 | 2.00 | $ 309,087 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 434,202 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,576 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 161,691 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 103,169 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 137,923 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 65,801 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 13,640 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 15,488 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 46,247 |
| Data Processing Repair - Contractual | $ 4,997 |
| Educational Consultants | $ 15,000 |
| Educational Software | $ 40,984 |
| Library Books | $ 1,080 |
| Non-Contractual Services | $ 32,989 |
| Professional Services Other | $ 20,000 |
| Supplies - General | $ 73,866 |
| Textbooks | $ 1,166 |
| Transportation of Staff - Non-Contract | $ 725 |
| OTPS Total | $ 237,054 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 120 |
| School Funded Copier | $ 11,515 |
| Setasides Total | $ 11,635 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,365 |
School Site
| 02M296 - HS OF HOSPITALITY MGMT | Positions | Budget |
|---|
| Main School | 30.00 | $ 4,065,440 |