Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
317 EAST 67 STREET, MANHATTAN, NY 10065
Gladys Rodriguez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,081 |
| AP - ORGANIZATION | 2.00 | $ 343,978 |
| Leadership Total | 3.00 | $ 563,059 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 43,098 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 30,540 |
| School Secretary | 2.00 | $ 148,439 |
| Secretary Total | 2.00 | $ 178,979 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 112,630 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 398,148 |
| ESL | PUSH IN/PULL OUT | 4.00 | $ 450,520 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 125,406 |
| ESL | SUBJECT SPECIFIC | 6.00 | $ 720,400 |
| ESL | Sub-Total | 11.00 | $ 1,296,326 |
| MATH | SUBJECT SPECIFIC | 6.00 | $ 720,181 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 112,630 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 120,356 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 112,630 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 225,260 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 112,630 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 364,966 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 112,630 |
| High School Departments Total | Total | 31.00 | $ 3,688,387 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 235,851 |
| School Social Worker | 2.00 | $ 261,025 |
| Guidance/Social Workers Total | 4.00 | $ 496,876 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 100,476 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 65,272 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 62,831 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 186,746 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 122,371 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 10,000 |
| Data Processing Repair - Contractual | $ 7,028 |
| Educational Consultants | $ 81,237 |
| Educational Software | $ 25,038 |
| Equipment - General | $ 34,933 |
| Furniture Object 300 | $ 5,305 |
| Library Books | $ 2,104 |
| Non-Contractual Services | $ 58,350 |
| Supplies - General | $ 470,045 |
| Textbooks | $ 19,514 |
| Transportation of Staff - Non-Contract | $ 500 |
| OTPS Total | $ 714,054 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 48 |
| Register Loss Reserve Set Aside | $ 18,664 |
| Setasides Total | $ 18,712 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 21,523 |
School Site
| 02M459 - CES-MANHATTAN INTERNATION | Positions | Budget |
|---|
| Main School | 45.00 | $ 6,262,384 |