Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
425 West 130 Street, Manhattan, NY 10027
John Comer, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 196,360 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 345,942 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 49,533 |
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
| Secretary Total | 2.00 | $ 99,037 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 92,624 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 89,242 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 89,242 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 2.00 | $ 178,484 |
| Homeroom Teacher Total | Total | 3.00 | $ 271,108 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 1.00 | $ 89,242 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 89,242 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 178,484 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 104,630 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 89,242 |
| MATH | WHOLE CLASS | 2.00 | $ 178,484 |
| MUSIC | WHOLE CLASS | 1.00 | $ 89,242 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 89,242 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 89,242 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 3.00 | $ 267,726 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 89,242 |
| Cluster/Quota Teacher Total | Total | 13.00 | $ 1,175,534 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PULL-OUT -all students | 1.00 | $ 89,242 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 210,243 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 103,132 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 228,247 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 154,754 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 35,936 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 55,478 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 56,457 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 419 |
| Curriculum & Staff Development Contracts | $ 15,000 |
| Data Processing Repair - Contractual | $ 6,470 |
| Educational Software | $ 3,000 |
| Library Books | $ 333 |
| Non-Contractual Services | $ 7,077 |
| Supplies - General | $ 179,975 |
| OTPS Total | $ 212,274 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 2,481 |
| School Funded Copier | $ 6,080 |
| Setasides Total | $ 8,561 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,637 |
School Site
| 05M371 - SEED Harlem | Positions | Budget |
|---|
| Main School | 28.00 | $ 2,908,302 |