Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/03/2026
351 WEST 18 STREET, MANHATTAN, NY 10011
Michael Wilson, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 173,280 |
| Leadership Total | 2.00 | $ 400,355 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 63,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 81,362 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| BUSINESS | WHOLE CLASS | 1.00 | $ 88,821 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 110,016 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 98,844 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 98,844 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 98,844 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 98,844 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 98,844 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 206,116 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 296,532 |
| High School Departments Total | Total | 12.00 | $ 1,195,705 |
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 | 1.00 | $ 162,274 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,796 |
| School Psychologist Bilingual | 1.00 | $ 116,244 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 278,155 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 51,585 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 250,875 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 5,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 80,200 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 12,801 |
| PUPIL PERSONNEL SERVICES | $ 14,785 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 1,253 |
| Per Session - Miscellaneous Total | $ 28,839 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 8,387 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 1,945 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 31,475 |
| Data Processing Repair - Contractual | $ 214 |
| Educational Consultants | $ 121,750 |
| Educational Software | $ 20,726 |
| Equipment - General | $ 35 |
| Library Books | $ 898 |
| Non-Contractual Services | $ 16,525 |
| Overtime Admin | $ 8,000 |
| Supplies - General | $ 36,219 |
| OTPS Total | $ 235,842 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,440 |
| Register Loss Reserve Set Aside | $ 60,482 |
| School Funded Copier | $ 16,784 |
| Setasides Total | $ 78,706 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 26,966 |
School Site
| 02M437 - Hudson HS Learning Tech | Positions | Budget |
|---|
| Main School | 22.00 | $ 3,070,291 |