Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/28/2026
145 WEST 84 STREET, MANHATTAN, NY 10024
DANIEL STORCHAN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - ORGANIZATION | 1.00 | $ 173,282 |
| Leadership Total | 2.00 | $ 387,406 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,257 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 73,337 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 133,229 |
| MATH | WHOLE CLASS | 2.00 | $ 238,042 |
| PHYSICAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 115,852 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 120,160 |
| SCIENCE - EARTH SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 117,570 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 255,558 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 373,128 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 115,852 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 139,706 |
| SPECIAL EDUCATION | Sub-Total | 2.00 | $ 255,558 |
| High School Departments Total | Total | 11.00 | $ 1,375,675 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PUSH IN/PULL OUT | 1.00 | $ 115,731 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 84,263 |
| School Social Worker | 1.00 | $ 133,861 |
| Guidance/Social Workers Total | 2.00 | $ 218,124 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 51,094 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 16,083 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 42,696 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 33,750 |
| Data Processing Repair - Contractual | $ 3,810 |
| Educational Software | $ 15,106 |
| Library Books | $ 691 |
| Non-Contractual Services | $ 7,049 |
| Supplies - General | $ 38,201 |
| Transportation of Pupils - Contractual | $ 2,128 |
| OTPS Total | $ 100,735 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 256 |
| Register Gain Reserve Set Aside | $ 16,262 |
| Register Loss Reserve Set Aside | $ 15,692 |
| School Funded Copier | $ 7,568 |
| Setasides Total | $ 39,778 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 3,059 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 18,186 |
School Site
| 03M404 - Innovation Diploma Plus | Positions | Budget |
|---|
| Main School | 19.00 | $ 2,498,161 |