Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
100 TRINITY PLACE, MANHATTAN, NY 10006
MICHAEL STANZIONE, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 170,764 |
| AP - PUPIL PERSONNEL | 1.00 | $ 191,464 |
| AP - SUPERVISION | 2.00 | $ 310,729 |
| Leadership Total | 5.00 | $ 900,032 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 60,158 |
Secretary
| Title | Positions | Budget |
| F-Status - School Secretary | 0.00 | $ 41,701 |
| School Secretary | 2.00 | $ 133,830 |
| Secretary Total | 2.00 | $ 175,531 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 249,745 |
| BUSINESS | REDUCED CLASS SIZE | 1.00 | $ 110,391 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 139,706 |
| BUSINESS | Sub-Total | 2.00 | $ 250,097 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 110,039 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 562,695 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 672,734 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 372,284 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 110,039 |
| MATH | SUPPLEMENTARY | 1.00 | $ 110,039 |
| MATH | WHOLE CLASS | 5.00 | $ 594,133 |
| MATH | Sub-Total | 7.00 | $ 814,211 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,039 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 249,745 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 110,039 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 110,039 |
| SOCIAL STUDIES | WHOLE CLASS | 9.00 | $ 1,005,351 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 896,899 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,039 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 1,006,938 |
| High School Departments Total | Total | 42.00 | $ 4,980,889 |
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 | $ 121,508 |
Guidance/Social Workers
| Title | Positions | Budget |
| F-Status - Guidance Counselor | 0.00 | $ 17,900 |
| Guidance Counselor Bilingual | 1.00 | $ 91,188 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 234,203 |
Paraprofessionals
| Assignment | Positions | Budget |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 58,049 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 3.00 | $ 150,197 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 1.00 | $ 280,863 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 78,452 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 218,007 |
Per Session - Miscellaneous
| Organizational Category | Budget |
| PUPIL PERSONNEL SERVICES | $ 72,984 |
Per Session - Professional Development
| Organizational Category | Budget |
| PROFESSIONAL DEVELOPMENT | $ 5,182 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 93,444 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 1,494 |
| Data Processing Repair - Contractual | $ 7,809 |
| Educational Consultants | $ 14,000 |
| Educational Software | $ 56,894 |
| Equipment - General | $ 14,428 |
| Furniture Object 300 | $ 21,784 |
| Library Books | $ 3,303 |
| Non-Contractual Services | $ 14,004 |
| Supplies - General | $ 125,092 |
| Telephone and Other Communications | $ 500 |
| Textbooks | $ 20,672 |
| OTPS Total | $ 279,980 |
Setasides
| Title | Budget |
| College Board Set Aside | $ 6,612 |
| Register Loss Reserve Set Aside | $ 53,419 |
| School Funded Copier | $ 9,212 |
| Setasides Total | $ 69,243 |
Sixth period coverage
| Assignment | Budget |
| Not Available | $ 50,986 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 11,163 |
School Site
| 02M489 - HS OF ECONOMICS and FINAN | Positions | Budget |
| Main School | 58.00 | $ 7,903,823 |