Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/25/2026
351 WEST 18 STREET, MANHATTAN, NY 10011
Melissa Jacobs, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 200,814 |
| AP - ORGANIZATION | 1.00 | $ 170,764 |
| Leadership Total | 2.00 | $ 371,578 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 61,480 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 233,286 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 125,930 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 359,216 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 129,324 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 116,643 |
| MATH | WHOLE CLASS | 1.00 | $ 116,643 |
| MATH | Sub-Total | 2.00 | $ 233,286 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 116,643 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 116,643 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 116,643 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 233,286 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 730,337 |
| High School Departments Total | Total | 17.00 | $ 2,035,378 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 134,795 |
| School Social Worker | 2.00 | $ 271,335 |
| Guidance/Social Workers Total | 3.00 | $ 406,130 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 50,484 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 105,001 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 23,931 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 86,543 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,255 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 295 |
| Data Processing Repair - Contractual | $ 3,471 |
| Educational Consultants | $ 27,416 |
| Equipment - General | $ 5,000 |
| Forms Object Code 100 | $ 9,000 |
| Library Books | $ 999 |
| Non-Contractual Services | $ 45,466 |
| Supplies - General | $ 76,639 |
| Telephone and Other Communications | $ 1,000 |
| Transportation of Pupils - Contractual | $ 4,257 |
| OTPS Total | $ 173,543 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 42,281 |
| Register Loss Reserve Set Aside | $ 3,309 |
| School Funded Copier | $ 6,680 |
| Setasides Total | $ 52,270 |
School Site
| 02M313 - J.B:SCH FOR EXPEDITIONAR | Positions | Budget |
|---|
| Main School | 26.00 | $ 3,419,687 |