Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
420 East 12 Street, Manhattan, NY 10009
Giselle George, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 196,687 |
| AP - ORGANIZATION | 2.00 | $ 325,351 |
| AP - SUPERVISION | 2.00 | $ 325,986 |
| Leadership Total | 5.00 | $ 848,024 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 63,782 |
| Sub Assigned - School Secretary | 2.00 | $ 114,661 |
| Secretary Total | 3.00 | $ 178,443 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 112,076 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 7.00 | $ 812,162 |
| MATH | WHOLE CLASS | 3.00 | $ 336,228 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 336,228 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 6.00 | $ 670,186 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 112,076 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 7.00 | $ 847,291 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 14.00 | $ 1,629,553 |
| Homeroom Teacher Total | Total | 28.00 | $ 3,226,247 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 112,076 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 112,076 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 560,380 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 112,076 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 112,076 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 112,076 |
| MATH | WHOLE CLASS | 1.00 | $ 112,076 |
| MATH | Sub-Total | 2.00 | $ 224,152 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 224,152 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 112,076 |
| SCIENCE - EARTH SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 112,076 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 161,871 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 2.00 | $ 273,947 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 224,152 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 448,304 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 224,152 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 672,456 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 896,608 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 112,076 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 336,228 |
| SPECIAL EDUCATION | WHOLE CLASS | 5.00 | $ 570,593 |
| SPECIAL EDUCATION | Sub-Total | 17.00 | $ 1,915,505 |
| High School Departments Total | Total | 41.00 | $ 4,655,124 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 112,076 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 242,924 |
| School Social Worker | 2.00 | $ 257,163 |
| Guidance/Social Workers Total | 4.00 | $ 500,087 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,204 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 215,557 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 11.00 | $ 573,855 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 12.00 | $ 619,929 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 280,516 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 271,379 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 23,498 |
| Per Diem Total | $ 294,877 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 103,722 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 21,588 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,067 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 55,567 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 16,500 |
| Data Processing Repair - Contractual | $ 21,183 |
| Educational Consultants | $ 64,654 |
| Educational Software | $ 31,547 |
| Equipment - General | $ 1 |
| Library Books | $ 7,459 |
| Non-Contractual Services | $ 4,300 |
| Non-DP Equipment Repair | $ 608 |
| Supplies - General | $ 434,034 |
| Textbooks | $ 7,000 |
| Transportation of Pupils - Contractual | $ 9,817 |
| OTPS Total | $ 597,103 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 3,948 |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 92,810 |
| Register Loss Reserve Set Aside | $ 10,525 |
| School Funded Copier | $ 10,076 |
| Setasides Total | $ 118,059 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 8,667 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,788 |
School Site
| 01M450 - EAST SIDE COMMUNITY HS | Positions | Budget |
|---|
| Main School | 103.00 | $ 12,376,539 |