Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
350 GRAND STREET, MANHATTAN, NY 10002
JACQUELINE DAGOSTINO, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,021 |
| AP - SUPERVISION | 1.00 | $ 164,802 |
| Leadership Total | 2.00 | $ 371,823 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 68,135 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 105,529 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 88,335 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 328,309 |
| ESL | WHOLE CLASS | 1.00 | $ 138,256 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 216,661 |
| MATH | WHOLE CLASS | 3.00 | $ 333,006 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 211,058 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 105,529 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 110,982 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 329,926 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 546,925 |
| High School Departments Total | Total | 23.00 | $ 2,514,516 |
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 | 1.00 | $ 111,151 |
| School Social Worker | 1.00 | $ 146,891 |
| Guidance/Social Workers Total | 2.00 | $ 258,042 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 133,954 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 83,350 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 37,001 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 21,630 |
| Per Diem Total | $ 58,631 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 11,748 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 99,091 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 4,165 |
| Educational Software | $ 11,767 |
| Equipment - General | $ 2,823 |
| Library Books | $ 1,451 |
| Non-Contractual Services | $ 5,500 |
| Supplies - General | $ 13,068 |
| Telephone and Other Communications | $ 390 |
| Textbooks | $ 10,310 |
| OTPS Total | $ 49,474 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,128 |
| School Funded Copier | $ 2,808 |
| Setasides Total | $ 4,936 |
School Site
| 02M305 - U.A ACADEMY OF GOV and LA | Positions | Budget |
|---|
| Main School | 33.00 | $ 3,825,795 |