Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/30/2026
40 IRVING PLACE, MANHATTAN, NY 10003
PAMELA MUDZINGWA MAKIN, .
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - ORGANIZATION | 1.00 | $ 173,280 |
| AP - PUPIL PERSONNEL | 1.00 | $ 170,764 |
| Leadership Total | 3.00 | $ 558,168 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 101,229 |
| PARENT COORDINATOR | 1.00 | $ 49,652 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 150,881 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 62,681 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SUBJECT SPECIFIC | 1.00 | $ 97,770 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 202,458 |
| Commercial Art | WHOLE CLASS | 2.00 | $ 202,458 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 101,229 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 101,229 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 342,164 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 443,393 |
| ESL | WHOLE CLASS | 1.00 | $ 101,229 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 101,229 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 101,229 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 111,092 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 1.00 | $ 101,229 |
| MATH | Sub-Total | 3.00 | $ 352,027 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 202,458 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 202,458 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 481,869 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 303,687 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 133,513 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 623,358 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 1,060,558 |
| High School Departments Total | Total | 33.00 | $ 3,692,301 |
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 | 3.00 | $ 311,367 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 436,482 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 173,327 |
| IEP-HEALTH | 3.00 | $ 92,158 |
| Paraprofessionals Total | 6.00 | $ 265,485 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 184,528 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 87,411 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 171,467 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 22,493 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 9,026 |
| Educational Software | $ 22,280 |
| Equipment - General | $ 19,656 |
| Furniture Object 300 | $ 3,000 |
| Library Books | $ 2,393 |
| Non-Contractual Services | $ 46,560 |
| Professional Services Other | $ 101,676 |
| Supplies - General | $ 202,019 |
| Telephone and Other Communications | $ 1,200 |
| Textbooks | $ 19,272 |
| Transportation of Pupils - Contractual | $ 7,000 |
| OTPS Total | $ 434,082 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 17,180 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 5,635 |
| School Funded Copier | $ 12,596 |
| Setasides Total | $ 36,111 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 14,899 |
School Site
| 02M374 - GRAMERCY ARTS HIGH SCHOOL | Positions | Budget |
|---|
| Main School | 54.00 | $ 6,335,760 |