Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
55 EAST 25 STREET, MANHATTAN, NY 10010
Alicia Perez Katz, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 178,758 |
| AP - SUPERVISION | 1.00 | $ 156,802 |
| Leadership Total | 3.00 | $ 562,635 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 62,637 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,929 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 105,034 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 437,576 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 315,102 |
| MATH | WHOLE CLASS | 4.00 | $ 420,136 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 210,068 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 105,034 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 105,034 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 111,222 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 105,034 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 420,136 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 631,646 |
| High School Departments Total | Total | 28.00 | $ 2,966,022 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 14,514 |
| Guidance Counselor | 3.00 | $ 366,166 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 505,795 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 2.00 | $ 71,257 |
| Paraprofessionals Total | 3.00 | $ 117,331 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 41,070 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 47,193 |
| PEAK LOAD | $ 2,225 |
| Per Diem Total | $ 49,418 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 39,884 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| Counseling - Mandated | $ 6,326 |
| PARENT INVOLVEMENT | $ 1,599 |
| PUPIL PERSONNEL SERVICES | $ 773 |
| Per Session - Miscellaneous Total | $ 8,698 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 537 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 4,732 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 1,500 |
| Data Processing Repair - Contractual | $ 8,178 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 36,089 |
| Equipment - General | $ 1,409 |
| Furniture Object 300 | $ 3,000 |
| Internal DOE Services | $ 14,750 |
| Library Books | $ 3,033 |
| Non-Contractual Services | $ 6,000 |
| Overtime Admin | $ 1,000 |
| Professional Services Other | $ 3,692 |
| Supplies - General | $ 60,625 |
| Telephone and Other Communications | $ 1,536 |
| Textbooks | $ 10,556 |
| Transportation of Pupils - Contractual | $ 5,000 |
| OTPS Total | $ 164,368 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 16,262 |
| Register Loss Reserve Set Aside | $ 5,302 |
| School Funded Copier | $ 9,848 |
| Setasides Total | $ 31,412 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 8,498 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 714 |
School Site
| 02M411 - BARUCH COLLEGE CAMPUS HS | Positions | Budget |
|---|
| Main School | 42.00 | $ 4,904,682 |