Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
328 WEST 48 STREET, MANHATTAN, NY 10036
Leah Dyer, .
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 221,372 |
| AP - SUPERVISION | 2.00 | $ 338,084 |
| Leadership Total | 3.00 | $ 559,456 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 64,886 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 36,776 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 116,806 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 139,706 |
| Arts - Performing | Sub-Total | 2.00 | $ 256,512 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 233,612 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 241,112 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 614,430 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 116,806 |
| ESL | WHOLE CLASS | 2.00 | $ 233,612 |
| ESL | Sub-Total | 3.00 | $ 350,418 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 116,806 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 116,806 |
| MATH | WHOLE CLASS | 2.00 | $ 264,012 |
| MATH | Sub-Total | 3.00 | $ 380,818 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 116,806 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 116,806 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 116,806 |
| SCIENCE - EARTH SCIENCE | ICT - General Ed Teacher | 1.00 | $ 116,806 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 116,806 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 2.00 | $ 233,612 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 350,418 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 350,418 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 131,161 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 467,224 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 1,088,509 |
| High School Departments Total | Total | 31.00 | $ 3,741,941 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| MATH | SUBJECT SPECIFIC | 1.00 | $ 116,806 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SUPERVISOR-SPECIAL ED | PULL-OUT - Special Ed | 1.00 | $ 116,806 |
| SUPERVISOR-SPECIAL ED | PUSH-IN -special ed | 1.00 | $ 116,806 |
| SUPERVISOR-SPECIAL ED | Sub-Total | 2.00 | $ 233,612 |
| Special Needs - Support Services Total | Total | 2.00 | $ 233,612 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 140,132 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 265,247 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 163,536 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 8,034 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 37,728 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 2,828 |
| Educational Consultants | $ 1,086,499 |
| Educational Software | $ 7,670 |
| Equipment - General | $ 6,232 |
| Internal DOE Services | $ 14,750 |
| Library Books | $ 3,203 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 1,476 |
| Non-Contractual Services | $ 100 |
| Supplies - General | $ 15,500 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 16,640 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 1,156,898 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 4,218 |
| Register Loss Reserve Set Aside | $ 44,358 |
| School Funded Copier | $ 4,908 |
| Setasides Total | $ 53,484 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 79,128 |
School Site
| 02M408 - PROFESSIONAL PERFORMING A | Positions | Budget |
|---|
| Main School | 43.00 | $ 6,609,680 |