Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 09/28/2026
111 East 33 Street, Manhattan, NY 10016
DANIEL CHU, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - ORGANIZATION | 1.00 | $ 132,444 |
| AP - PUPIL PERSONNEL | 1.00 | $ 140,135 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 194,146 |
| Leadership Total | 3.00 | $ 466,725 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,461 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 110,119 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 110,119 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 122,619 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 359,944 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 482,563 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 122,619 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 110,119 |
| MATH | WHOLE CLASS | 6.00 | $ 697,698 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 246,851 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 110,119 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 110,119 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 119,019 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 100,076 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 470,063 |
| SPECIAL EDUCATION | WHOLE CLASS | 9.00 | $ 1,055,098 |
| High School Departments Total | Total | 33.00 | $ 3,844,582 |
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 | 3.00 | $ 298,619 |
| School Social Worker | 1.00 | $ 116,177 |
| Guidance/Social Workers Total | 4.00 | $ 414,796 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,617 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 357,085 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 0.00 | $ 5,000 |
| IEP-HEALTH | 6.00 | $ 290,094 |
| Paraprofessionals Total | 6.00 | $ 295,094 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 5.00 | $ 303,684 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 47,057 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 217,263 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 4,393 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 5,478 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 19,455 |
| Data Processing Repair - Contractual | $ 15,901 |
| Educational Consultants | $ 10,000 |
| Educational Software | $ 25,000 |
| Equipment - General | $ 23,402 |
| Furniture Object 300 | $ 63,910 |
| Library Books | $ 2,399 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 5,600 |
| Non-Contractual Services | $ 68,534 |
| Non-DP Equipment Repair | $ 5,000 |
| Office Temp Services - Contractual | $ 19,801 |
| Printing Services - Contractual | $ 1,255 |
| Supplies - General | $ 264,526 |
| Telecommunication Contracts | $ 2,086 |
| Telephone and Other Communications | $ 4,000 |
| Textbooks | $ 45,188 |
| OTPS Total | $ 576,057 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,514 |
| Register Gain Reserve Set Aside | $ 247,181 |
| Register Loss Reserve Set Aside | $ 5,673 |
| School Funded Copier | $ 10,868 |
| Setasides Total | $ 266,236 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 50,079 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 12,813 |
School Site
| 02M432 - Murray Hill Academy | Positions | Budget |
|---|
| Main School | 56.00 | $ 7,112,898 |