Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
100 Amsterdam Avenue, Manhattan, NY 10023
DEEPAK MARWAH, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 205,764 |
| AP - ORGANIZATION | 1.00 | $ 173,280 |
| AP - PUPIL PERSONNEL | 2.00 | $ 338,039 |
| AP - SUPERVISION | 5.00 | $ 924,265 |
| AP-Security/Safety | 1.00 | $ 178,758 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 173,282 |
| Leadership Total | 11.00 | $ 1,993,388 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 6.00 | $ 436,778 |
| Sub Assigned - School Secretary | 1.00 | $ 50,984 |
| Secretary Total | 7.00 | $ 487,762 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 16.00 | $ 1,943,557 |
| DANCE CLASSICAL | SUBJECT SPECIFIC | 2.00 | $ 247,066 |
| DANCE CLASSICAL | WHOLE CLASS | 1.00 | $ 123,533 |
| DANCE CLASSICAL | Sub-Total | 3.00 | $ 370,599 |
| DANCE MODERN | SUBJECT SPECIFIC | 3.00 | $ 370,599 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 7.00 | $ 864,731 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 17.00 | $ 2,100,061 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 123,533 |
| FL - FRENCH | SUBJECT SPECIFIC | 2.00 | $ 247,066 |
| FL - ITALIAN | SUBJECT SPECIFIC | 2.00 | $ 247,066 |
| FL - Japanese | SUBJECT SPECIFIC | 1.00 | $ 123,533 |
| FL - Mandarin | SUBJECT SPECIFIC | 2.00 | $ 247,066 |
| FL - SPANISH | SUBJECT SPECIFIC | 5.00 | $ 617,665 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 123,533 |
| MATH | SUBJECT SPECIFIC | 15.00 | $ 1,869,168 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 11.00 | $ 1,358,863 |
| MUSIC VOCAL | SUBJECT SPECIFIC | 10.00 | $ 1,235,330 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 12.00 | $ 1,514,741 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 4.00 | $ 494,132 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 7.00 | $ 864,731 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 123,533 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 2.00 | $ 247,066 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 17.00 | $ 2,100,061 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 9.00 | $ 1,243,866 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 123,533 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,367,399 |
| Stage Design | SUBJECT SPECIFIC | 5.00 | $ 617,665 |
| High School Departments Total | Total | 154.00 | $ 19,171,698 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 9.00 | $ 1,090,257 |
| School Social Worker | 2.00 | $ 233,988 |
| Guidance/Social Workers Total | 11.00 | $ 1,324,245 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 389,213 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 400,039 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 82,364 |
| Per Diem Total | $ 482,403 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 861,608 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 15,973 |
| Educational Consultants | $ 282,148 |
| Educational Software | $ 35,449 |
| Equipment - General | $ 28,803 |
| Internal DOE Services | $ 14,750 |
| Library Books | $ 14,802 |
| Non-Contractual Services | $ 6,036 |
| Supplies - General | $ 87,781 |
| Textbooks | $ 105,220 |
| OTPS Total | $ 590,962 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 85,092 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 58,792 |
| School Funded Copier | $ 58,708 |
| Setasides Total | $ 203,292 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 47,756 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,263 |
School Site
| 03M485 - FIORELLO H.LAGUARDIA HS | Positions | Budget |
|---|
| Main School | 188.00 | $ 25,958,239 |