Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
6 EDGECOMBE AVENUE, MANHATTAN, NY 10030
Douglas Geogerian, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,597 |
| AP - SPECIAL ED | 1.00 | $ 160,223 |
| Leadership Total | 2.00 | $ 379,820 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| Coordinator-Student Activities | 1.00 | $ 78,748 |
| PARENT COORDINATOR | 1.00 | $ 71,159 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 149,907 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 84,452 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 98,848 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 350,440 |
| ESL | WHOLE CLASS | 4.00 | $ 395,392 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 98,848 |
| MATH | WHOLE CLASS | 3.00 | $ 334,028 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 98,848 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 197,696 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 98,848 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 407,892 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 206,203 |
| SPECIAL EDUCATION | PULL-OUT -all students | 1.00 | $ 98,848 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 98,848 |
| SPECIAL EDUCATION | WHOLE CLASS | 8.00 | $ 790,784 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,194,683 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 98,848 |
| High School Departments Total | Total | 33.00 | $ 3,374,371 |
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 | $ 212,126 |
| School Social Worker | 2.00 | $ 235,016 |
| Guidance/Social Workers Total | 4.00 | $ 447,142 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 4.00 | $ 184,296 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 184,627 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 158,594 |
| IEP-HEALTH | $ 53,865 |
| Per Diem Total | $ 212,459 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 142,144 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 60 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 6,350 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 30,400 |
| Data Processing Repair - Contractual | $ 5,935 |
| Educational Consultants | $ 24,000 |
| Educational Software | $ 11,550 |
| Library Books | $ 1,746 |
| Non-Contractual Services | $ 84,559 |
| Supplies - General | $ 191,939 |
| Textbooks | $ 20,000 |
| Transportation of Staff - Non-Contract | $ 9,000 |
| OTPS Total | $ 379,129 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 120 |
| Register Gain Reserve Set Aside | $ 19,514 |
| Register Loss Reserve Set Aside | $ 18,115 |
| School Funded Copier | $ 12,908 |
| Setasides Total | $ 50,657 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 40,731 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 712 |
School Site
| 05M304 - MOTT HALL HIGH SCHOOL | Positions | Budget |
|---|
| Main School | 49.00 | $ 5,757,858 |