Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
40 IRVING PLACE, MANHATTAN, NY 10003
Vadewatie Ramsuchit, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| Leadership Total | 2.00 | $ 392,295 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,649 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 126,976 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 111,071 |
| ESL | PUSH IN/PULL OUT | 5.00 | $ 597,780 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 111,071 |
| ESL | Sub-Total | 6.00 | $ 708,851 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 137,098 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 444,284 |
| MATH | Sub-Total | 5.00 | $ 581,382 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 111,071 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,071 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 222,142 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 222,142 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 111,071 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 111,071 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 222,142 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 111,071 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 333,213 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 111,071 |
| High School Departments Total | Total | 23.00 | $ 2,638,990 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Not Available | Not Available | 1.00 | $ 111,071 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 127,660 |
| School Social Worker | 2.00 | $ 217,275 |
| Guidance/Social Workers Total | 3.00 | $ 344,935 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 149,535 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 111,071 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 283,185 |
| IEP-AWAITING PLACEMENT | $ 10,510 |
| Per Diem Total | $ 293,695 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 250,482 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,540 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 30,274 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 6,250 |
| Data Processing Repair - Contractual | $ 7,373 |
| Educational Consultants | $ 88,384 |
| Educational Software | $ 36,086 |
| Library Books | $ 1,922 |
| Non-Contractual Services | $ 25,372 |
| Office Temp Services - Contractual | $ 35,000 |
| Overtime Admin | $ 15,000 |
| Professional Services Other | $ 1,595 |
| Supplies - General | $ 106,490 |
| Telephone and Other Communications | $ 2,079 |
| OTPS Total | $ 325,551 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 58,543 |
| Register Loss Reserve Set Aside | $ 11,445 |
| School Funded Copier | $ 10,592 |
| Setasides Total | $ 80,580 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 25,493 |
School Site
| 02M438 - Intrnl HS at Union Square | Positions | Budget |
|---|
| Main School | 35.00 | $ 4,993,607 |