Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
260 PLEASANT AVENUE, MANHATTAN, NY 10029
James Nicotri, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,625 |
| AP - ORGANIZATION | 1.00 | $ 198,161 |
| AP - PUPIL PERSONNEL | 1.00 | $ 194,729 |
| AP - SPECIAL ED | 1.00 | $ 170,764 |
| AP - SUPERVISION | 2.00 | $ 333,035 |
| AP-Security/Safety | 1.00 | $ 164,083 |
| Leadership Total | 7.00 | $ 1,272,397 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 74,072 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 20,358 |
| School Secretary | 3.00 | $ 257,087 |
| Secretary Total | 3.00 | $ 277,445 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 103,674 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 103,674 |
| COMPUTER | WHOLE CLASS | 2.00 | $ 191,275 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 3.00 | $ 333,698 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 575,575 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 473,258 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 12.00 | $ 1,382,531 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 103,674 |
| ESL | WHOLE CLASS | 1.00 | $ 103,674 |
| ESL | Sub-Total | 2.00 | $ 207,348 |
| FL - FRENCH | SUBJECT SPECIFIC | 2.00 | $ 207,348 |
| FL - SPANISH | ICT - Special Ed Teacher | 1.00 | $ 103,674 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 207,348 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 311,022 |
| FL - SPANISH | Sub-Total | 6.00 | $ 622,044 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 103,674 |
| MATH | SUBJECT SPECIFIC | 11.00 | $ 1,154,656 |
| MATH | WHOLE CLASS | 5.00 | $ 530,870 |
| MATH | Sub-Total | 16.00 | $ 1,685,526 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 103,674 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 103,674 |
| PHYSICAL EDUCATION | WHOLE CLASS | 5.00 | $ 518,370 |
| PHYSICAL EDUCATION | Sub-Total | 6.00 | $ 622,044 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 103,674 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 460,758 |
| SCIENCE - BIOLOGY | Sub-Total | 5.00 | $ 564,432 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 124,186 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 4.00 | $ 460,758 |
| SCIENCE - CHEMISTRY | Sub-Total | 5.00 | $ 584,944 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 207,348 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 103,674 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 2.00 | $ 207,348 |
| SCIENCE - PHYSICS | WHOLE CLASS | 2.00 | $ 207,348 |
| SCIENCE - PHYSICS | Sub-Total | 4.00 | $ 414,696 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 103,674 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 7.00 | $ 725,718 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 447,196 |
| SOCIAL STUDIES | Sub-Total | 12.00 | $ 1,276,588 |
| SPECIAL EDUCATION | ICT - General Ed Teacher | 2.00 | $ 207,348 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 16.00 | $ 1,715,339 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 103,674 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 438,640 |
| SPECIAL EDUCATION | Sub-Total | 23.00 | $ 2,465,001 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 103,674 |
| High School Departments Total | Total | 103.00 | $ 11,053,169 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 103,674 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 313,316 |
| Special Needs - Support Services Total | Total | 4.00 | $ 416,990 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 430,620 |
| Guidance Counselor Bilingual | 1.00 | $ 131,781 |
| School Social Worker | 1.00 | $ 125,447 |
| Guidance/Social Workers Total | 5.00 | $ 687,848 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 76,718 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 257,071 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 1.00 | $ 46,074 |
| Administrative Assistant | 3.00 | $ 138,222 |
| CLASSROOM - General Ed | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| MOBILITY | 1.00 | $ 47,255 |
| Paraprofessionals Total | 10.00 | $ 461,921 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 7.00 | $ 593,793 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 512,001 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 966,862 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 229,395 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 21,500 |
| Curriculum & Staff Development Contracts | $ 171,500 |
| Data Processing Repair - Contractual | $ 82,586 |
| Educational Consultants | $ 99,950 |
| Educational Software | $ 201,410 |
| Equipment - General | $ 21,458 |
| Furniture Object 300 | $ 78,584 |
| Library Books | $ 11,028 |
| Non-Contractual Services | $ 332,746 |
| Supplies - General | $ 1,412,521 |
| Telephone and Other Communications | $ 500 |
| Textbooks | $ 85,615 |
| Transportation of Staff - Non-Contract | $ 86,500 |
| OTPS Total | $ 2,605,898 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 27,144 |
| Register Loss Reserve Set Aside | $ 35,830 |
| School Funded Copier | $ 37,788 |
| Setasides Total | $ 100,762 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 200,655 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 14,936 |
School Site
| 04M435 - Manh Ctr for Sci and Math | Positions | Budget |
|---|
| Main School | 142.00 | $ 19,827,654 |