Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
439 West 49 Street, Manhattan, NY 10019
JOSHUA SOLOMON, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 2.00 | $ 296,318 |
| Leadership Total | 3.00 | $ 523,393 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
| School Secretary | 1.00 | $ 85,139 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 256,375 |
| BUSINESS | WHOLE CLASS | 3.00 | $ 334,908 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 111,636 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 459,044 |
| ESL | WHOLE CLASS | 3.00 | $ 429,893 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 111,636 |
| MATH | WHOLE CLASS | 5.00 | $ 586,250 |
| Military Sciences | WHOLE CLASS | 1.00 | $ 111,636 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 223,272 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 362,978 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 111,636 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 111,636 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 474,614 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 3.00 | $ 334,908 |
| SPECIAL EDUCATION | WHOLE CLASS | 9.00 | $ 1,145,072 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,479,980 |
| High School Departments Total | Total | 43.00 | $ 5,165,494 |
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 | $ 126,368 |
| School Social Worker | 2.00 | $ 273,293 |
| Guidance/Social Workers Total | 3.00 | $ 399,661 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,911 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 167,026 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 3.00 | $ 212,289 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 23,872 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 18,398 |
| Per Diem Total | $ 42,270 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 50,753 |
Per Session - Miscellaneous
| Organizational Category | Budget |
| PARENT INVOLVEMENT | $ 6,192 |
| PUPIL PERSONNEL SERVICES | $ 15,723 |
| Per Session - Miscellaneous Total | $ 21,915 |
Per Session - Professional Development
| Organizational Category | Budget |
| PROFESSIONAL DEVELOPMENT | $ 3,709 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 4,692 |
OTPS
| Title | Budget |
| Building Permit Fees | $ 5,000 |
| Curriculum & Staff Development Contracts | $ 53,400 |
| Data Processing Repair - Contractual | $ 9,622 |
| Educational Consultants | $ 173,151 |
| Educational Software | $ 46,924 |
| Equipment - General | $ 4,839 |
| Library Books | $ 2,487 |
| Non-Contractual Services | $ 148,235 |
| Office Temp Services - Contractual | $ 2,480 |
| Printing Services - Contractual | $ 7,721 |
| Supplies - General | $ 97,646 |
| Textbooks | $ 16,417 |
| Transportation of Staff - Non-Contract | $ 1,476 |
| OTPS Total | $ 569,398 |
Setasides
| Title | Budget |
| College Board Set Aside | $ 294 |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 32,524 |
| Register Loss Reserve Set Aside | $ 21,856 |
| Setasides Total | $ 55,374 |
Sixth period coverage
| Assignment | Budget |
| Not Available | $ 24,303 |
School Site
| 02M393 - Business of Sports School | Positions | Budget |
| Main School | 56.00 | $ 7,497,511 |