Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
351 WEST 18 STREET, MANHATTAN, NY 10011
Michael Wilson, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,700 |
| AP - ORGANIZATION | 1.00 | $ 167,652 |
| Leadership Total | 2.00 | $ 387,352 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,984 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 78,573 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 235,382 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 98,427 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 100,425 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 200,850 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 100,425 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 100,425 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 100,425 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 309,780 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 200,850 |
| High School Departments Total | Total | 14.00 | $ 1,446,989 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 141,832 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 37,007 |
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 277,695 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 56,559 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 282,323 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 26,940 |
| CONSULTATION | $ 0 |
| Per Diem Total | $ 26,940 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 83,252 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 19,381 |
| PUPIL PERSONNEL SERVICES | $ 14,777 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 1,771 |
| Per Session - Miscellaneous Total | $ 35,929 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 305 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 57,400 |
| Data Processing Repair - Contractual | $ 920 |
| Educational Consultants | $ 162,950 |
| Educational Software | $ 26,153 |
| Equipment - General | $ 12,914 |
| Library Books | $ 1,219 |
| Non-Contractual Services | $ 46,331 |
| Overtime Admin | $ 8,000 |
| Professional Services Other | $ 500 |
| Supplies - General | $ 92,780 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 410,167 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 194 |
| School Funded Copier | $ 14,964 |
| Setasides Total | $ 15,158 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 13,567 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 18,619 |
School Site
| 02M437 - Hudson HS Learning Tech | Positions | Budget |
|---|
| Main School | 24.00 | $ 3,451,405 |