Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
549 AUDUBON AVENUE, MANHATTAN, NY 10040
Paula Lev, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - ORGANIZATION | 2.00 | $ 384,948 |
| Leadership Total | 3.00 | $ 599,072 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 45,636 |
Secretary
| Title | Positions | Budget |
| Sub Assigned - School Secretary | 1.00 | $ 54,635 |
Q Rate
| Assignment | Positions | Budget |
| CURRICULUM & INSTRUCTION | 3.00 | $ 264,772 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 89,622 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 89,622 |
| CONFLICT RESOLUTION | WHOLE CLASS | 1.00 | $ 89,622 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 89,622 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 89,622 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 268,866 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 358,488 |
| ESL | WHOLE CLASS | 6.00 | $ 537,732 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 229,328 |
| MATH | WHOLE CLASS | 3.00 | $ 330,895 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 89,622 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 89,622 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 229,328 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 677,438 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 89,622 |
| SPECIAL EDUCATION | WHOLE CLASS | 7.00 | $ 806,876 |
| SPECIAL EDUCATION | Sub-Total | 15.00 | $ 1,573,936 |
| High School Departments Total | Total | 39.00 | $ 3,937,145 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,004 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 3.00 | $ 291,805 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 73,798 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 254,151 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 5.00 | $ 233,002 |
| Paraprofessionals Total | 7.00 | $ 325,150 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 2.00 | $ 495,920 |
Family Workers
| Assignment | Positions | Budget |
| Attendance | 0.00 | $ 35,718 |
| OUTREACH | 0.00 | $ 62,118 |
| Family Workers Total | 0.00 | $ 97,836 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 26,504 |
| CURRICULUM DEVELOPMENT | $ 31,704 |
| Per Diem Total | $ 58,208 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 737,626 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 6,350 |
Pro Rata
| Assignment | Budget |
| Academic | $ 23,579 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 148,316 |
| Data Processing Repair - Contractual | $ 22,980 |
| Educational Consultants | $ 264,443 |
| Educational Software | $ 39,788 |
| Equipment - General | $ 15,000 |
| Furniture Object 300 | $ 100,000 |
| Library Books | $ 2,587 |
| Non-Contractual Services | $ 352,617 |
| Overtime Admin | $ 15,000 |
| Professional Services Other | $ 3,047 |
| Supplies - General | $ 275,289 |
| OTPS Total | $ 1,239,067 |
Setasides
| Title | Budget |
| College Board Set Aside | $ 944 |
| Register Loss Reserve Set Aside | $ 105,408 |
| School Funded Copier | $ 26,095 |
| Setasides Total | $ 132,447 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 47,322 |
School Site
| 06M467 - H.S. LAW and PUBLIC SERVI | Positions | Budget |
| Main School | 62.00 | $ 8,825,725 |