Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
351 WEST 18 STREET, MANHATTAN, NY 10011
Susanna Tenny, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,081 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 164,802 |
| Leadership Total | 2.00 | $ 383,883 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 110,483 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 523,982 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| FL - American Sign Language | SUBJECT SPECIFIC | 1.00 | $ 136,725 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 110,483 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 346,369 |
| MATH | WHOLE CLASS | 1.00 | $ 73,291 |
| MATH | Sub-Total | 4.00 | $ 419,660 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 110,483 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 110,483 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 110,483 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 430,707 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 10.00 | $ 1,137,857 |
| High School Departments Total | Total | 29.00 | $ 3,341,052 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 265,526 |
| School Social Worker | 1.00 | $ 123,033 |
| Guidance/Social Workers Total | 3.00 | $ 388,559 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 88,568 |
| IEP-BILINGUAL | 1.00 | $ 46,074 |
| Paraprofessionals Total | 3.00 | $ 134,642 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 139,655 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 30,219 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 37,274 |
| Per Diem Total | $ 67,493 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 157,977 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 4,000 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 33,000 |
| Curriculum & Staff Development Contracts | $ 26,246 |
| Data Processing Repair - Contractual | $ 2,857 |
| Educational Software | $ 5,000 |
| Equipment - General | $ 20,170 |
| Library Books | $ 1,652 |
| Non-Contractual Services | $ 5,480 |
| Supplies - General | $ 71,913 |
| Textbooks | $ 10,320 |
| Transportation of Pupils - Contractual | $ 13,371 |
| OTPS Total | $ 190,009 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,684 |
| Register Loss Reserve Set Aside | $ 36,466 |
| School Funded Copier | $ 11,960 |
| Setasides Total | $ 51,110 |
School Site
| 02M419 - LANDMARK HIGH SCHOOL | Positions | Budget |
|---|
| Main School | 42.00 | $ 5,231,157 |