Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
319 East 117 Street, Manhattan, NY 10035
Rick Wilson, .
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,830 |
| AP - ORGANIZATION | 1.00 | $ 173,214 |
| Leadership Total | 2.00 | $ 383,044 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 57,828 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 113,554 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 113,554 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 340,662 |
| ESL | WHOLE CLASS | 1.00 | $ 136,257 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 113,554 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 227,108 |
| MATH | Sub-Total | 3.00 | $ 340,662 |
| MUSIC | WHOLE CLASS | 1.00 | $ 113,554 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 113,554 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 113,554 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 113,554 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 148,739 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 113,554 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 113,554 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 227,108 |
| Cluster/Quota Teacher Total | Total | 16.00 | $ 1,874,752 |
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 | 1.00 | $ 123,359 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 248,474 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 116,112 |
| IEP-HEALTH | 1.00 | $ 47,031 |
| Paraprofessionals Total | 3.00 | $ 163,143 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 63,580 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 16,083 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 24,804 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,115 |
| Educational Consultants | $ 36,032 |
| Library Books | $ 760 |
| Supplies - General | $ 9,066 |
| Textbooks | $ 28,000 |
| OTPS Total | $ 76,973 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 4,044 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,352 |
School Site
| 04M377 - RENAISSANCE SCHL OF THE A | Positions | Budget |
|---|
| Main School | 26.00 | $ 3,100,172 |