Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
317 EAST 67 STREET, MANHATTAN, NY 10065
Rita Doyle, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - ORGANIZATION | 2.00 | $ 377,410 |
| Leadership Total | 3.00 | $ 599,528 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 57,967 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 125,385 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 605,542 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 115,120 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 720,662 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 115,120 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 115,120 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 465,452 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 115,120 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 124,439 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 115,120 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 239,559 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 230,240 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 115,120 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 115,120 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 732,415 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 10.00 | $ 1,230,283 |
| High School Departments Total | Total | 36.00 | $ 4,319,596 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 115,120 |
| INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 1.00 | $ 115,120 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 351,241 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 132,708 |
| School Social Worker | 1.00 | $ 134,153 |
| Guidance/Social Workers Total | 2.00 | $ 266,861 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 341,186 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 202,479 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 148,536 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 50,680 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 69,046 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 26,423 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 10,649 |
| Educational Consultants | $ 135,025 |
| Educational Software | $ 17,745 |
| Equipment - General | $ 29,668 |
| Library Books | $ 2,399 |
| Non-Contractual Services | $ 106,085 |
| Supplies - General | $ 169,407 |
| Textbooks | $ 22,252 |
| Transportation of Pupils - Contractual | $ 1,000 |
| OTPS Total | $ 494,230 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 8,112 |
| Register Gain Reserve Set Aside | $ 87,814 |
| Register Loss Reserve Set Aside | $ 5,534 |
| School Funded Copier | $ 4,471 |
| Setasides Total | $ 105,931 |
School Site
| 02M449 - CES VANGUARD HIGH SCHOOL | Positions | Budget |
|---|
| Main School | 53.00 | $ 7,109,304 |