Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
351 WEST 18 STREET, MANHATTAN, NY 10011
Marina Galazidis, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,148 |
| AP - ORGANIZATION | 1.00 | $ 173,280 |
| AP - SUPERVISION | 1.00 | $ 173,280 |
| Leadership Total | 3.00 | $ 552,708 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 61,334 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 147,676 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 112,573 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 477,425 |
| ESL | WHOLE CLASS | 2.00 | $ 252,279 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 112,573 |
| MATH | WHOLE CLASS | 3.00 | $ 350,219 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 259,779 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 876,494 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 638,279 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,514,773 |
| High School Departments Total | Total | 27.00 | $ 3,219,327 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENRICHMENT | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| ESL | WHOLE CLASS | 1.00 | $ 112,573 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 252,279 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 225,146 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 112,573 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 112,573 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 340,300 |
| Cluster/Quota Teacher Total | Total | 11.00 | $ 1,295,150 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 336,005 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 371,877 |
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-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 2.00 | $ 125,212 |
| Paraprofessionals Total | 7.00 | $ 355,582 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 178,137 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 114,072 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 128,425 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 13,024 |
| Educational Software | $ 9,169 |
| Library Books | $ 1,959 |
| Non-Contractual Services | $ 100,527 |
| Overtime Admin | $ 20,000 |
| Supplies - General | $ 521,970 |
| Telephone and Other Communications | $ 1,000 |
| Transportation of Pupils - Contractual | $ 10,000 |
| OTPS Total | $ 677,649 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 96 |
| Register Loss Reserve Set Aside | $ 45,879 |
| Virtual Learning Clssroom Set Aside | $ 13,685 |
| Setasides Total | $ 59,660 |
School Site
| 02M422 - Quest to Learn | Positions | Budget |
|---|
| Main School | 61.00 | $ 7,776,074 |