Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
90 TRINITY PLACE, MANHATTAN, NY 10006
Veronica Coleman, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| Leadership Total | 2.00 | $ 387,338 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,758 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 67,881 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 101,105 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 101,105 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 101,105 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 101,105 |
| HUMANITIES | SUBJECT SPECIFIC | 1.00 | $ 101,244 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 341,916 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 101,105 |
| SCIENCE - BIOLOGY | REDUCED CLASS SIZE | 1.00 | $ 101,105 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 101,105 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 202,210 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 101,105 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 341,916 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 101,105 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 278,556 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 116,612 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 496,273 |
| High School Departments Total | Total | 20.00 | $ 2,090,189 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 196,871 |
| School Social Worker | 1.00 | $ 76,820 |
| Guidance/Social Workers Total | 3.00 | $ 273,691 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 1.00 | $ 79,607 |
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 | $ 52,327 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 66,932 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 5,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 40,695 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 5,928 |
| Educational Consultants | $ 114,624 |
| Educational Software | $ 23,564 |
| Equipment - General | $ 11,396 |
| Furniture Object 300 | $ 1,202 |
| Library Books | $ 1,488 |
| Non-Contractual Services | $ 75,694 |
| Supplies - General | $ 137,832 |
| Telephone and Other Communications | $ 5,000 |
| Textbooks | $ 11,505 |
| OTPS Total | $ 388,233 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 3,281 |
| School Funded Copier | $ 449 |
| Setasides Total | $ 3,730 |
School Site
| 02M395 - A School Without Walls Hy | Positions | Budget |
|---|
| Main School | 28.00 | $ 3,550,317 |