Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
549 AUDUBON AVENUE, MANHATTAN, NY 10040
Javier Trejo, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| AP - SPECIAL ED | 1.00 | $ 170,764 |
| AP - SUPERVISION | 1.00 | $ 156,802 |
| Leadership Total | 4.00 | $ 719,861 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,396 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,929 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 174,893 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 2.00 | $ 259,498 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 395,531 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 245,844 |
| LITERACY | SUBJECT SPECIFIC | 1.00 | $ 135,422 |
| MATH | SUBJECT SPECIFIC | 6.00 | $ 786,321 |
| Military Sciences | SUBJECT SPECIFIC | 1.00 | $ 150,229 |
| Military Sciences | WHOLE CLASS | 2.00 | $ 300,458 |
| Military Sciences | Sub-Total | 3.00 | $ 450,687 |
| NURSING | SUBJECT SPECIFIC | 1.00 | $ 113,748 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 122,922 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 385,550 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 122,922 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 368,766 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 159,410 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 393,050 |
| SPECIAL EDUCATION | Sub-Total | 4.00 | $ 552,460 |
| High School Departments Total | Total | 31.00 | $ 4,114,564 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 122,922 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 243,923 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 283,515 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 408,630 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 104,317 |
| IEP-HEALTH | 1.00 | $ 85,440 |
| Paraprofessionals Total | 3.00 | $ 189,757 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 440,961 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 35,718 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 33,997 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 285,552 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 11,587 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 41,357 |
| Data Processing Repair - Contractual | $ 5,935 |
| Educational Consultants | $ 188,000 |
| Educational Software | $ 40,923 |
| Library Books | $ 2,286 |
| Non-Contractual Services | $ 138,884 |
| Office Temp Services - Contractual | $ 20,000 |
| Professional Services Other | $ 3,500 |
| Supplies - General | $ 83,305 |
| Telecommunication Contracts | $ 1,999 |
| Transportation of Staff - Non-Contract | $ 8,000 |
| OTPS Total | $ 534,189 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,392 |
| Register Loss Reserve Set Aside | $ 44,871 |
| School Funded Copier | $ 21,931 |
| Setasides Total | $ 68,194 |
School Site
| 06M468 - H.S. HEALTH CAREERS and S | Positions | Budget |
|---|
| Main School | 47.00 | $ 7,237,258 |