Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
131 AVENUE OF THE AMERICAS, MANHATTAN, NY 10013
Cara Tait, Principals
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - ORGANIZATION | 1.00 | $ 173,280 |
| Leadership Total | 2.00 | $ 387,404 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 57,524 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 76,286 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 115,994 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 347,982 |
| ESL | WHOLE CLASS | 1.00 | $ 115,994 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 231,988 |
| LITERACY | WHOLE CLASS | 1.00 | $ 115,994 |
| MATH | WHOLE CLASS | 7.00 | $ 815,648 |
| MUSIC | WHOLE CLASS | 1.00 | $ 115,994 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 115,994 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 231,988 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 115,994 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 115,994 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 695,964 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 471,598 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 467,486 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 939,084 |
| High School Departments Total | Total | 35.00 | $ 4,074,612 |
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 | 4.00 | $ 452,068 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 5.00 | $ 577,183 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 102,640 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 60,411 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 42,031 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 3,860 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 5,375 |
| Educational Consultants | $ 10,063 |
| Educational Software | $ 16,488 |
| Equipment - General | $ 5,597 |
| Library Books | $ 2,876 |
| Non-Contractual Services | $ 7,260 |
| Office Temp Services - Contractual | $ 2,500 |
| Printing Services - Contractual | $ 3,100 |
| Supplies - General | $ 57,583 |
| Textbooks | $ 12,919 |
| Transportation of Pupils - Contractual | $ 7,610 |
| OTPS Total | $ 131,371 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 4,338 |
| School Funded Copier | $ 4,784 |
| Setasides Total | $ 9,122 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,919 |
School Site
| 02M376 - NYCi School | Positions | Budget |
|---|
| Main School | 46.00 | $ 5,659,364 |