Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
345 East 15 Street, Manhattan, NY 10003
ROBERT GENTILE, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 2.00 | $ 322,864 |
| AP - PUPIL PERSONNEL | 1.00 | $ 149,582 |
| AP - SPECIAL ED | 1.00 | $ 170,764 |
| AP - SUPERVISION | 4.00 | $ 660,158 |
| AP-Security/Safety | 1.00 | $ 173,282 |
| Leadership Total | 10.00 | $ 1,703,725 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,572 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 5.00 | $ 381,300 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 6.00 | $ 438,631 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 115,580 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 10.00 | $ 1,204,323 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 462,320 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 14.00 | $ 1,666,643 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 403,428 |
| FL - SPANISH | SUBJECT SPECIFIC | 5.00 | $ 629,252 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 346,740 |
| FL - SPANISH | Sub-Total | 8.00 | $ 975,992 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 115,580 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 115,580 |
| MATH | SUBJECT SPECIFIC | 9.00 | $ 1,110,429 |
| MATH | WHOLE CLASS | 5.00 | $ 577,900 |
| MATH | Sub-Total | 14.00 | $ 1,688,329 |
| Medical Assisting DHS | SUBJECT SPECIFIC | 1.00 | $ 115,580 |
| Medical Assisting DHS | SUPPLEMENTARY | 1.00 | $ 115,580 |
| Medical Assisting DHS | Sub-Total | 2.00 | $ 231,160 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 115,580 |
| MUSIC | WHOLE CLASS | 1.00 | $ 115,580 |
| MUSIC | Sub-Total | 2.00 | $ 231,160 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 231,160 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 462,320 |
| PHYSICAL EDUCATION | Sub-Total | 6.00 | $ 693,480 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 4.00 | $ 481,007 |
| SCIENCE - BIOLOGY | SUPPLEMENTARY | 2.00 | $ 273,546 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 322,512 |
| SCIENCE - BIOLOGY | Sub-Total | 8.00 | $ 1,077,065 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 2.00 | $ 333,864 |
| SCIENCE - CHEMISTRY | SUPPLEMENTARY | 1.00 | $ 115,580 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 115,580 |
| SCIENCE - CHEMISTRY | Sub-Total | 4.00 | $ 565,024 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 115,580 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 3.00 | $ 312,707 |
| SCIENCE - GENERAL SCIENCE | SUPPLEMENTARY | 2.00 | $ 326,052 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 5.00 | $ 638,759 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 2.00 | $ 231,160 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 11.00 | $ 1,271,380 |
| SOCIAL STUDIES | SUPPLEMENTARY | 2.00 | $ 231,160 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 347,880 |
| SOCIAL STUDIES | Sub-Total | 16.00 | $ 1,850,420 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 17.00 | $ 2,094,504 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 158,433 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 157,026 |
| SPECIAL EDUCATION | Sub-Total | 19.00 | $ 2,409,963 |
| High School Departments Total | Total | 107.00 | $ 13,124,903 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 5.00 | $ 590,717 |
| Guidance Counselor Bilingual | 1.00 | $ 132,968 |
| School Social Worker | 2.00 | $ 232,515 |
| Guidance/Social Workers Total | 8.00 | $ 956,200 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,033 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 201,910 |
| IEP-HEALTH | 2.00 | $ 91,213 |
| Paraprofessionals Total | 6.00 | $ 293,123 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 424,769 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 110,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 197,558 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 4,500 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 248,538 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 9,438 |
| Data Processing Repair - Contractual | $ 25,768 |
| Educational Consultants | $ 155,000 |
| Educational Software | $ 151,830 |
| Library Books | $ 10,444 |
| Non-Contractual Services | $ 180,560 |
| Office Temp Services - Contractual | $ 7,228 |
| Supplies - General | $ 306,382 |
| Transportation of Staff - Non-Contract | $ 2,000 |
| OTPS Total | $ 848,650 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 15,109 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 86,630 |
| School Funded Copier | $ 25,372 |
| Setasides Total | $ 127,811 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 100,271 |
School Site
| 02M420 - HEALTH PROF and HUMAN SVCS | Positions | Budget |
|---|
| Main School | 143.00 | $ 19,053,286 |