Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
444 WEST 56 STREET, MANHATTAN, NY 10019
HEATHER DEFLORIO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,604 |
| AP - ORGANIZATION | 1.00 | $ 154,587 |
| AP - PUPIL PERSONNEL | 1.00 | $ 160,223 |
| AP - SUPERVISION | 2.00 | $ 328,340 |
| AP-Security/Safety | 1.00 | $ 149,582 |
| Leadership Total | 6.00 | $ 1,004,336 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,723 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 125,789 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 117,014 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 127,776 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 631,525 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 876,315 |
| ESL | WHOLE CLASS | 2.00 | $ 264,904 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 117,014 |
| FL - Mandarin | WHOLE CLASS | 2.00 | $ 256,720 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 234,028 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 117,014 |
| MATH | WHOLE CLASS | 9.00 | $ 1,075,818 |
| MUSIC | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 117,014 |
| PHYSICAL EDUCATION | WHOLE CLASS | 6.00 | $ 702,084 |
| PHYSICAL EDUCATION | Sub-Total | 7.00 | $ 819,098 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 351,042 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 117,014 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 234,028 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 3.00 | $ 351,042 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 117,014 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 480,014 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 727,372 |
| SOCIAL STUDIES | Sub-Total | 10.00 | $ 1,207,386 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 965,204 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 277,637 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 513,439 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,756,280 |
| High School Departments Total | Total | 64.00 | $ 7,962,793 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Not Available | Not Available | 1.00 | $ 117,014 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 359,016 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 498,078 |
| Guidance Counselor Bilingual | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 91,378 |
| Guidance/Social Workers Total | 6.00 | $ 714,571 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 71,584 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 307,897 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 254,582 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 224,002 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 156,627 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 3,407 |
| Data Processing Repair - Contractual | $ 16,686 |
| Educational Consultants | $ 64,400 |
| Educational Software | $ 86,560 |
| Equipment - General | $ 11,145 |
| Internal DOE Services | $ 36,200 |
| Legal and Arbitration Consultants | $ 2,460 |
| Library Books | $ 5,727 |
| Non-Contractual Services | $ 65,157 |
| Professional Services Other | $ 500 |
| Supplies - General | $ 205,671 |
| Telephone and Other Communications | $ 5,000 |
| Textbooks | $ 14,000 |
| OTPS Total | $ 516,913 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 14,130 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 92,219 |
| School Funded Copier | $ 9,472 |
| Setasides Total | $ 116,521 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,092 |
School Site
| 02M400 - HS FOR ENVIRONMENTAL STUD | Positions | Budget |
|---|
| Main School | 84.00 | $ 11,878,446 |