Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
90 TRINITY PLACE, MANHATTAN, NY 10006
Philip Santos, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 178,758 |
| Leadership Total | 2.00 | $ 405,833 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 48,557 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 146,087 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 122,527 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 246,018 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 123,676 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 122,527 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 137,378 |
| MATH | WHOLE CLASS | 2.00 | $ 250,416 |
| MATH | Sub-Total | 3.00 | $ 387,794 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 122,527 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 245,054 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 122,527 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 172,562 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 246,203 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 418,765 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 377,805 |
| High School Departments Total | Total | 18.00 | $ 2,289,220 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 261,543 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 386,658 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,057 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 167,172 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 31,257 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 19,861 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 35,493 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 7,366 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 15,000 |
| Data Processing Repair - Contractual | $ 2,046 |
| Educational Consultants | $ 33,891 |
| Educational Software | $ 14,970 |
| Equipment - General | $ 2,530 |
| Library Books | $ 1,300 |
| Non-Contractual Services | $ 43,501 |
| Supplies - General | $ 51,463 |
| Textbooks | $ 5,972 |
| OTPS Total | $ 170,673 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 3,052 |
| Register Loss Reserve Set Aside | $ 5,832 |
| School Funded Copier | $ 13,352 |
| Setasides Total | $ 22,236 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,239 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 4,619 |
School Site
| 02M425 - H S FOR LEADERSHIP and PU | Positions | Budget |
|---|
| Main School | 28.00 | $ 3,871,272 |