Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
411 East 76 Street, Manhattan, NY 10021
Rigoberto Sargeant, Head of School
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - SUPERVISION | 1.00 | $ 24,871 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 102,675 |
| Leadership Total | 2.00 | $ 127,546 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,191 |
| SCHOOL BUSINESS MANAGER II | 1.00 | $ 126,072 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 179,263 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 59,352 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 111,980 |
| Computer Technology | WHOLE CLASS | 1.00 | $ 111,980 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 660,276 |
| FL - FRENCH | WHOLE CLASS | 2.00 | $ 272,185 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 223,960 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 111,980 |
| MATH | WHOLE CLASS | 5.00 | $ 549,081 |
| MUSIC | WHOLE CLASS | 1.00 | $ 111,980 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 335,940 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 259,024 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 223,960 |
| SCIENCE - PHYSICS | WHOLE CLASS | 2.00 | $ 223,960 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 436,316 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 349,899 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 371,719 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 721,618 |
| High School Departments Total | Total | 39.00 | $ 4,354,240 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 231,863 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 352,207 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,753 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 103,103 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 0 |
| Per Diem Total | $ 103,103 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 129,418 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 10,315 |
| PUPIL PERSONNEL SERVICES | $ 71,710 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 4,316 |
| Per Session - Miscellaneous Total | $ 86,341 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 19,336 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 825 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 10,887 |
| Educational Consultants | $ 36,497 |
| Educational Software | $ 26,611 |
| Equipment - General | $ 57,459 |
| Forms Object Code 100 | $ 207 |
| Furniture Object 300 | $ 4,670 |
| Library Books | $ 3,375 |
| Non-Contractual Services | $ 4,347 |
| Overtime Admin | $ 2,700 |
| Supplies - General | $ 128,815 |
| Textbooks | $ 21,100 |
| OTPS Total | $ 296,668 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 11,026 |
| Set Aside for Class Size Reduction | $ 28,573 |
| Setasides Total | $ 39,599 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 11,380 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 227,884 |
School Site
| 02M416 - Eleanor Roosevelt High School | Positions | Budget |
|---|
| Main School | 50.00 | $ 6,149,076 |