Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026

06M463 - H.S. MEDIA and COMMUNICAT

549 AUDUBON AVENUE, MANHATTAN, NY 10040
Sofia Russo, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 211,604
AP - SUPERVISION3.00$ 488,016
Leadership Total4.00$ 699,620

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 66,430

Secretary
TitlePositionsBudget
School Secretary1.00$ 98,243

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 109,992
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 139,558
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 219,984
ENGLISH LANGUAGE ARTSSub-Total3.00$ 359,542
ESLWHOLE CLASS3.00$ 329,976
FL - SPANISHICT - General Ed Teacher1.00$ 109,992
HEALTHWHOLE CLASS1.00$ 109,992
MATHWHOLE CLASS4.00$ 439,968
Media CommunicationsWHOLE CLASS1.00$ 109,992
MUSICWHOLE CLASS1.00$ 109,992
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 109,992
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 109,992
PHYSICAL EDUCATIONSub-Total2.00$ 219,984
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 109,992
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 109,992
SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 109,992
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 109,992
SOCIAL STUDIESWHOLE CLASS2.00$ 231,659
SOCIAL STUDIESSub-Total3.00$ 341,651
SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 349,538
SPECIAL EDUCATIONWHOLE CLASS2.00$ 244,984
SPECIAL EDUCATIONSub-Total5.00$ 594,522
High School Departments TotalTotal28.00$ 3,165,579

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor Bilingual2.00$ 291,716
School Social Worker1.00$ 125,115
Guidance/Social Workers Total3.00$ 416,831

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 47,994
School Psychologist1.00$ 180,353
SBST Total1.00$ 228,347

Paraprofessionals
AssignmentPositionsBudget
IEP-ALTERNATE PLACEMENT1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)1.00$ 72,317
IEP-HEALTH2.00$ 92,148
Paraprofessionals Total4.00$ 210,539

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 251,669

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 43,433

Per Diem
AssignmentBudget
Absence Coverage$ 39,385

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 124,846

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 1,400
Data Processing Repair - Contractual$ 6,556
Educational Consultants$ 24,900
Educational Software$ 37,793
Furniture Object 300$ 26,182
Library Books$ 1,633
Non-Contractual Services$ 111,137
Professional Services Other$ 24,800
Supplies - General$ 181,257
OTPS Total$ 415,658

Setasides
TitleBudget
College Board Set Aside$ 2,064
Register Loss Reserve Set Aside$ 258
School Funded Copier$ 7,267
Setasides Total$ 9,589

School Site
06M463 - H.S. MEDIA and COMMUNICATPositionsBudget
Main School42.00$ 5,770,169

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007