Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
122 AMSTERDAM AVENUE, MANHATTAN, NY 10023
Paulo Fonseca, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,626 |
| AP - SUPERVISION | 4.00 | $ 603,322 |
| Leadership Total | 5.00 | $ 807,948 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 157,103 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 101,114 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 501,753 |
| ESL | WHOLE CLASS | 1.00 | $ 126,878 |
| FL - ITALIAN | WHOLE CLASS | 1.00 | $ 146,039 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 101,114 |
| MATH | WHOLE CLASS | 3.00 | $ 315,602 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,114 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 202,228 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 101,114 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 442,640 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 101,114 |
| SPECIAL EDUCATION | WHOLE CLASS | 18.00 | $ 1,835,052 |
| SPECIAL EDUCATION | Sub-Total | 19.00 | $ 1,936,166 |
| High School Departments Total | Total | 39.00 | $ 4,075,762 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 5.00 | $ 578,007 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 440,609 |
| School Social Worker | 2.00 | $ 247,824 |
| Teacher - Attendance | 1.00 | $ 101,114 |
| Guidance/Social Workers Total | 7.00 | $ 789,547 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 6.00 | $ 284,434 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 10.00 | $ 468,730 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 182,070 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 84,864 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 201,985 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 89,174 |
| Per Diem Total | $ 291,159 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 131,024 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 52,000 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 137,690 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 229,343 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 126,700 |
| Data Processing Repair - Contractual | $ 17,979 |
| Educational Consultants | $ 2,000 |
| Educational Software | $ 30,269 |
| Equipment - General | $ 3,666 |
| Furniture Object 300 | $ 30,000 |
| Library Books | $ 1,884 |
| Non-Contractual Services | $ 134,274 |
| Overtime Admin | $ 2,963 |
| Professional Services Other | $ 3,360 |
| Supplies - General | $ 176,333 |
| Textbooks | $ 11,783 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 546,211 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 4,440 |
| My Library NYC Set Aside | $ 140 |
| Register Loss Reserve Set Aside | $ 80,562 |
| School Funded Copier | $ 13,135 |
| Setasides Total | $ 98,277 |
School Site
| 03M307 - URBAN ASSEMBLY-MEDIA | Positions | Budget |
|---|
| Main School | 72.00 | $ 8,805,944 |