Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/22/2026
215 WEST 114 STREET, MANHATTAN, NY 10026
Lisa Denerstein, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,142 |
| AP - ORGANIZATION | 1.00 | $ 164,802 |
| Leadership Total | 2.00 | $ 378,944 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,000 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 131,621 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 108,533 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 108,533 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 549,493 |
| LANGUAGE | WHOLE CLASS | 1.00 | $ 108,533 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 108,533 |
| MATH | WHOLE CLASS | 3.00 | $ 349,710 |
| MATH | Sub-Total | 4.00 | $ 458,243 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 109,960 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,533 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 217,066 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 108,533 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 325,599 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 434,132 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 720,458 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 520,424 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,240,882 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 108,533 |
| High School Departments Total | Total | 30.00 | $ 3,443,908 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 217,066 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 108,533 |
| Cluster/Quota Teacher Total | Total | 3.00 | $ 325,599 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| 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 | 2.00 | $ 215,004 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 253,911 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 42,959 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 4.00 | $ 181,181 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 187,125 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 3,116 |
| Absence Coverage | $ 15,000 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 70,675 |
| Per Diem Total | $ 88,791 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 94,332 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 4,979 |
| Educational Software | $ 2,500 |
| Library Books | $ 1,834 |
| Non-Contractual Services | $ 96,134 |
| Supplies - General | $ 56,598 |
| OTPS Total | $ 162,045 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,500 |
| Register Loss Reserve Set Aside | $ 36,422 |
| Setasides Total | $ 38,922 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 32,517 |
School Site
| 03M415 - WADLEIGH ARTS HIGH SCHOOL | Positions | Budget |
|---|
| Main School | 49.00 | $ 5,804,872 |