Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
317 EAST 67 STREET, MANHATTAN, NY 10065
Rita Doyle, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,905 |
| AP - ORGANIZATION | 2.00 | $ 347,201 |
| Leadership Total | 3.00 | $ 562,106 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,673 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 73,008 |
Q Rate
| Assignment | Positions | Budget |
|---|
| CURRICULUM & INSTRUCTION | 1.00 | $ 33,464 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 121,133 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 660,654 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 84,699 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 745,353 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 110,314 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 110,314 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 441,256 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 110,314 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 128,990 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,314 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 239,304 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 120,540 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 110,314 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 110,314 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 636,140 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 10.00 | $ 1,161,300 |
| High School Departments Total | Total | 36.00 | $ 4,016,596 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 1.00 | $ 110,314 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 2.00 | $ 227,475 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 123,285 |
| School Social Worker | 1.00 | $ 132,010 |
| Guidance/Social Workers Total | 2.00 | $ 255,295 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,313 |
| School Psychologist Mandated Services | 1.00 | $ 175,064 |
| School Social Worker | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 331,721 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 167,427 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 110,123 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 90,849 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 126,431 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 26,613 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 29,758 |
| Educational Consultants | $ 138,073 |
| Educational Software | $ 32,301 |
| Equipment - General | $ 4,501 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 2,438 |
| Non-Contractual Services | $ 48,870 |
| Office Temp Services - Contractual | $ 18,000 |
| Supplies - General | $ 189,376 |
| Textbooks | $ 22,698 |
| Transportation of Pupils - Contractual | $ 32,813 |
| OTPS Total | $ 538,828 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 3,492 |
| School Funded Copier | $ 4,471 |
| Setasides Total | $ 7,963 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 81,219 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 229,309 |
School Site
| 02M449 - CES VANGUARD HIGH SCHOOL | Positions | Budget |
|---|
| Main School | 52.00 | $ 6,932,100 |