Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
511 West 182 Street, Manhattan, NY 10033
Jon Koenig, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - ORGANIZATION | 3.00 | $ 546,766 |
| AP - SUPERVISION | 1.00 | $ 156,863 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 170,764 |
| Leadership Total | 6.00 | $ 1,019,060 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,055 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 154,002 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 8.00 | $ 939,298 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 247,116 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 477,362 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 14.00 | $ 1,663,776 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 107,410 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 6.00 | $ 644,460 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 7.00 | $ 784,166 |
| Homeroom Teacher Total | Total | 22.00 | $ 2,555,352 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | ICT - Special Ed Teacher | 1.00 | $ 107,410 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 107,410 |
| ARTS-VISUAL | Sub-Total | 2.00 | $ 214,820 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 8.00 | $ 993,570 |
| ESL | WHOLE CLASS | 2.00 | $ 247,116 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 214,820 |
| HEALTH | WHOLE CLASS | 1.00 | $ 107,410 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 131,281 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 107,410 |
| MATH | WHOLE CLASS | 6.00 | $ 644,460 |
| MATH | Sub-Total | 7.00 | $ 751,870 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,410 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 107,410 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 107,410 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 4.00 | $ 429,640 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 5.00 | $ 537,050 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 116,954 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 107,410 |
| SOCIAL STUDIES | WHOLE CLASS | 7.00 | $ 774,416 |
| SOCIAL STUDIES | Sub-Total | 8.00 | $ 881,826 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 18.00 | $ 2,116,189 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 155,132 |
| SPECIAL EDUCATION | Sub-Total | 19.00 | $ 2,271,321 |
| TECHNOLOGY | ICT - Special Ed Teacher | 1.00 | $ 124,385 |
| High School Departments Total | Total | 59.00 | $ 6,807,243 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 112,068 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 107,410 |
| MUSIC | WHOLE CLASS | 1.00 | $ 107,410 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,410 |
| Cluster/Quota Teacher Total | Total | 4.00 | $ 434,298 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 107,410 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 4.00 | $ 470,413 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 121,692 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 346,327 |
| Guidance Counselor Bilingual | 1.00 | $ 86,317 |
| School Social Worker | 3.00 | $ 443,723 |
| Guidance/Social Workers Total | 7.00 | $ 876,367 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 1.00 | $ 54,253 |
| IEP-CRISIS MANAGEMENT(CIT) | 16.00 | $ 798,530 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 21.00 | $ 1,103,794 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 287,993 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 196,625 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 151,009 |
| Per Diem Total | $ 347,634 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 358,243 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 1,200 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 12,801 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 216 |
| Curriculum & Staff Development Contracts | $ 4,364 |
| Data Processing Repair - Contractual | $ 23,107 |
| Educational Consultants | $ 26,100 |
| Educational Software | $ 45,459 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 5,181 |
| Non-Contractual Services | $ 114,703 |
| Supplies - General | $ 219,487 |
| Textbooks | $ 7,500 |
| OTPS Total | $ 466,117 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,050 |
| Register Loss Reserve Set Aside | $ 84,924 |
| School Funded Copier | $ 21,704 |
| Setasides Total | $ 108,678 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 23,921 |
School Site
| 06M348 - Washington Heights Exped | Positions | Budget |
|---|
| Main School | 129.00 | $ 15,331,978 |