Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
145 WEST 84 STREET, MANHATTAN, NY 10024
KERRY RUTISHAUSER, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,081 |
| AP - SUPERVISION | 2.00 | $ 335,984 |
| Leadership Total | 3.00 | $ 555,065 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 61,976 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 58,669 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| BUSINESS | WHOLE CLASS | 1.00 | $ 124,474 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 86,533 |
| Culinary Arts | WHOLE CLASS | 1.00 | $ 94,856 |
| Engineering and Architecture | WHOLE CLASS | 1.00 | $ 94,856 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 569,136 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 117,378 |
| MATH | WHOLE CLASS | 4.00 | $ 380,258 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 94,856 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 94,856 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 94,856 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 94,856 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 397,588 |
| SPECIAL EDUCATION | WHOLE CLASS | 9.00 | $ 862,251 |
| High School Departments Total | Total | 32.00 | $ 3,106,754 |
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 | 3.00 | $ 325,368 |
| Guidance Counselor Bilingual | 1.00 | $ 92,449 |
| Guidance/Social Workers Total | 4.00 | $ 417,817 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,354 |
| Psychologist - In Training | 1.00 | $ 65,332 |
| School Psychologist | 1.00 | $ 159,633 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 389,434 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 150,638 |
| IEP-HEALTH | 1.00 | $ 56,068 |
| Paraprofessionals Total | 4.00 | $ 206,706 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 234,632 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 104,312 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 17,492 |
| Per Diem Total | $ 121,804 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 155,654 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 21,127 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 60,665 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 10,000 |
| Data Processing Repair - Contractual | $ 12,945 |
| Education & Recreation - Youth Services Contracts | $ 2,500 |
| Educational Software | $ 27,198 |
| Library Books | $ 2,141 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 1,475 |
| Non-Contractual Services | $ 97,116 |
| Supplies - General | $ 267,780 |
| Telecommunication Contracts | $ 4,020 |
| Transportation of Pupils - Other | $ 30,000 |
| Transportation of Staff - Non-Contract | $ 20,000 |
| OTPS Total | $ 475,175 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 903 |
| O to Q Grievance Set Aside | $ 25,000 |
| Register Loss Reserve Set Aside | $ 90,410 |
| Setasides Total | $ 116,313 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 2,946 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 645 |
School Site
| 03M402 - Urban Assembly School | Positions | Budget |
|---|
| Main School | 51.00 | $ 6,106,383 |