Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
100 HESTER STREET, MANHATTAN, NY 10002
Eric Glatz, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 3.00 | $ 482,453 |
| Leadership Total | 4.00 | $ 709,528 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,735 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 174,053 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 118,886 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 2.00 | $ 237,772 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 118,886 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 237,772 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 594,430 |
| ESL | WHOLE CLASS | 1.00 | $ 118,886 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 356,658 |
| MATH | WHOLE CLASS | 4.00 | $ 475,544 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 237,772 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 237,772 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 118,886 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 118,886 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 118,886 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 2.00 | $ 258,592 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 648,249 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 906,841 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 795,519 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 295,622 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 1,091,141 |
| High School Departments Total | Total | 36.00 | $ 4,494,588 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 259,575 |
| School Social Worker | 2.00 | $ 257,860 |
| Guidance/Social Workers Total | 4.00 | $ 517,435 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Administrative Assistant | 0.00 | $ 0 |
| CLASSROOM - General Ed | 0.00 | $ 4,665 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 150,197 |
| Paraprofessionals Total | 3.00 | $ 154,862 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 132,659 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 3,000 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 4,120 |
| Absence Coverage | $ 52,491 |
| Per Diem Total | $ 56,611 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 70,047 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 189,077 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 8,186 |
| Educational Consultants | $ 15,539 |
| Educational Software | $ 13,330 |
| Equipment - General | $ 16,983 |
| Library Books | $ 2,820 |
| Non-Contractual Services | $ 77,347 |
| Supplies - General | $ 109,788 |
| Textbooks | $ 5,487 |
| OTPS Total | $ 249,480 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 11,532 |
| School Funded Copier | $ 11,900 |
| Setasides Total | $ 23,432 |
School Site
| 02M298 - PACE HIGH SCHOOL | Positions | Budget |
|---|
| Main School | 53.00 | $ 7,077,509 |