Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/01/2026
75 BROAD STREET, MANHATTAN, NY 10004
COLIN MCEVOY, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 2.00 | $ 352,040 |
| AP - SPECIAL ED | 1.00 | $ 202,727 |
| Leadership Total | 4.00 | $ 781,842 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 231,664 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 115,832 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 231,664 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 603,034 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 834,698 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 115,832 |
| FL - Mandarin | WHOLE CLASS | 1.00 | $ 139,706 |
| FL - Mandarin | Sub-Total | 2.00 | $ 255,538 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 115,832 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 115,832 |
| FL - SPANISH | Sub-Total | 2.00 | $ 231,664 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 115,832 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 115,832 |
| MATH | WHOLE CLASS | 7.00 | $ 834,698 |
| MATH | Sub-Total | 9.00 | $ 1,066,362 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 487,202 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 371,370 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 3.00 | $ 371,370 |
| SCIENCE - PHYSICS | WHOLE CLASS | 2.00 | $ 231,664 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 115,832 |
| SOCIAL STUDIES | WHOLE CLASS | 7.00 | $ 834,698 |
| SOCIAL STUDIES | Sub-Total | 8.00 | $ 950,530 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 648,692 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 371,370 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 1,020,062 |
| High School Departments Total | Total | 51.00 | $ 6,167,956 |
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 | 4.00 | $ 471,386 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 5.00 | $ 596,501 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 41,985 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 49,224 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 96,721 |
| Per Diem Total | $ 145,945 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 28,187 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 3,991 |
| Data Processing Repair - Contractual | $ 6,202 |
| Educational Software | $ 24,989 |
| Equipment - General | $ 8,236 |
| Library Books | $ 7,092 |
| Non-Contractual Services | $ 36,487 |
| Supplies - General | $ 38,629 |
| Textbooks | $ 21,920 |
| OTPS Total | $ 147,546 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 16,116 |
| Register Loss Reserve Set Aside | $ 44,125 |
| Setasides Total | $ 60,241 |
School Site
| 02M418 - Millennium High School | Positions | Budget |
|---|
| Main School | 63.00 | $ 8,217,898 |