Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
549 AUDUBON AVENUE, MANHATTAN, NY 10040
Timothy Sigerson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - PUPIL PERSONNEL | 1.00 | $ 181,273 |
| AP - SPECIAL ED | 1.00 | $ 170,764 |
| AP - SUPERVISION | 1.00 | $ 181,273 |
| Leadership Total | 4.00 | $ 747,434 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 35,666 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 126,331 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 105,615 |
| COMPUTER | SUPPLEMENTARY | 1.00 | $ 105,615 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 714,371 |
| ESL | WHOLE CLASS | 1.00 | $ 105,615 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 245,321 |
| MATH | WHOLE CLASS | 4.00 | $ 490,641 |
| MUSIC | WHOLE CLASS | 1.00 | $ 105,615 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 211,230 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 245,321 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 105,615 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 105,615 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 823,068 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 1,034,298 |
| High School Departments Total | Total | 30.00 | $ 3,503,348 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 2.00 | $ 255,993 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 381,108 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 6.00 | $ 334,561 |
| Paraprofessionals Total | 8.00 | $ 426,709 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 263,111 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 169,339 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 13,873 |
| CURRICULUM DEVELOPMENT | $ 58,230 |
| Per Diem Total | $ 72,103 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 630,790 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 11,884 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 227,315 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 308,618 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 52,121 |
| Data Processing Repair - Contractual | $ 7,117 |
| Educational Software | $ 9,759 |
| Library Books | $ 2,248 |
| Non-Contractual Services | $ 86,337 |
| Office Temp Services - Contractual | $ 17,125 |
| Supplies - General | $ 238,698 |
| Telephone and Other Communications | $ 2,000 |
| Textbooks | $ 13,593 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 433,998 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 414 |
| Register Loss Reserve Set Aside | $ 36,664 |
| School Funded Copier | $ 13,567 |
| Setasides Total | $ 50,645 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 118,972 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,942 |
School Site
| 06M462 - The College Academy | Positions | Budget |
|---|
| Main School | 49.00 | $ 7,631,314 |