Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
411 East 76 Street, Manhattan, NY 10021
Rigoberto Sargeant, Head of School
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 196,233 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| Leadership Total | 2.00 | $ 340,900 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 55,000 |
| SCHOOL BUSINESS MANAGER II | 1.00 | $ 127,892 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 182,892 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 63,782 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 117,071 |
| Computer Technology | WHOLE CLASS | 1.00 | $ 117,071 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 725,061 |
| FL - FRENCH | WHOLE CLASS | 2.00 | $ 256,777 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 234,142 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 117,071 |
| MATH | WHOLE CLASS | 5.00 | $ 607,990 |
| MUSIC | WHOLE CLASS | 1.00 | $ 117,071 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 351,213 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 256,777 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 234,142 |
| SCIENCE - PHYSICS | WHOLE CLASS | 2.00 | $ 234,142 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 490,919 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 365,522 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 373,848 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 739,370 |
| High School Departments Total | Total | 38.00 | $ 4,598,817 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 361,185 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 486,300 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,061 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 167,176 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| MOBILITY | 1.00 | $ 49,376 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 96,923 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 136,591 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 4,382 |
| PUPIL PERSONNEL SERVICES | $ 36,909 |
| Per Session - Miscellaneous Total | $ 41,291 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 27,833 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 8,826 |
| Educational Consultants | $ 16,500 |
| Educational Software | $ 24,254 |
| Equipment - General | $ 19,866 |
| Forms Object Code 100 | $ 500 |
| Library Books | $ 3,435 |
| Non-Contractual Services | $ 15,291 |
| Supplies - General | $ 64,665 |
| Telecommunication Contracts | $ 1,000 |
| Textbooks | $ 11,220 |
| Transportation of Pupils - Contractual | $ 1,100 |
| OTPS Total | $ 166,657 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 16,262 |
| Register Loss Reserve Set Aside | $ 6,073 |
| School Funded Copier | $ 13,188 |
| Setasides Total | $ 36,223 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 1,632 |
School Site
| 02M416 - Eleanor Roosevelt High School | Positions | Budget |
|---|
| Main School | 50.00 | $ 6,517,394 |