Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
345 East 15 Street, Manhattan, NY 10003
Peter Karp, .
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| ASST HEAD OF SCHOOL | 1.00 | $ 165,220 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| Leadership Total | 3.00 | $ 552,558 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 71,787 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 74,296 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 0.00 | $ 32,289 |
| Commercial Art | SUBJECT SPECIFIC | 1.00 | $ 107,862 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 6.00 | $ 647,172 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 107,862 |
| FL - SPANISH | SUBJECT SPECIFIC | 0.00 | $ 72,988 |
| HUMANITIES | SUBJECT SPECIFIC | 1.00 | $ 107,862 |
| MATH | SUBJECT SPECIFIC | 6.00 | $ 647,172 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 107,862 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 107,862 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 4.00 | $ 504,435 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 539,310 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 755,034 |
| High School Departments Total | Total | 33.00 | $ 3,737,710 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 107,862 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 322,866 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 121,631 |
| School Social Worker | 2.00 | $ 246,388 |
| Guidance/Social Workers Total | 3.00 | $ 368,019 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 90,069 |
| IEP-HEALTH | 6.00 | $ 314,932 |
| Paraprofessionals Total | 8.00 | $ 405,001 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 123,415 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 31,474 |
| IEP-HEALTH | $ 39,040 |
| Per Diem Total | $ 70,514 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 30,375 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 5,437 |
| Educational Software | $ 7,009 |
| Equipment - General | $ 5,695 |
| Library Books | $ 2,926 |
| Non-Contractual Services | $ 5,670 |
| Supplies - General | $ 32,833 |
| Textbooks | $ 27,145 |
| OTPS Total | $ 86,715 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 726 |
| Register Gain Reserve Set Aside | $ 12,693 |
| Register Loss Reserve Set Aside | $ 5,922 |
| School Funded Copier | $ 10,116 |
| Setasides Total | $ 29,457 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 12,780 |
School Site
| 02M407 - INSTITUTE FOR SECONDARY E | Positions | Budget |
|---|
| Main School | 53.00 | $ 5,885,493 |