Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
122 AMSTERDAM AVENUE, MANHATTAN, NY 10023
Asia Burnett, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - SUPERVISION | 2.00 | $ 327,627 |
| Leadership Total | 3.00 | $ 541,751 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 57,901 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 168,885 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 121,864 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 121,864 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 121,864 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 123,126 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 549,530 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 794,520 |
| ESL | WHOLE CLASS | 1.00 | $ 121,864 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 121,864 |
| MATH | WHOLE CLASS | 3.00 | $ 380,395 |
| MATH | Sub-Total | 4.00 | $ 502,259 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 221,086 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 121,864 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 121,864 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 262,689 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 491,473 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 754,162 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 760,768 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 121,864 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 121,864 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 1,004,496 |
| High School Departments Total | Total | 31.00 | $ 3,885,843 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 379,197 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 504,312 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 57,095 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 2.00 | $ 103,169 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 41,776 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 74,795 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 61,541 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 0 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 25,353 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 43,005 |
| Data Processing Repair - Contractual | $ 2,794 |
| Educational Consultants | $ 271,809 |
| Educational Software | $ 25,719 |
| Library Books | $ 2,455 |
| Non-Contractual Services | $ 24,124 |
| Supplies - General | $ 43,255 |
| Textbooks | $ 5,242 |
| Transportation of Staff - Non-Contract | $ 9,298 |
| OTPS Total | $ 427,701 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 696 |
| My Library NYC Set Aside | $ 140 |
| School Funded Copier | $ 15,296 |
| Setasides Total | $ 16,132 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 16,995 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,242 |
School Site
| 03M492 - MLK JR HS LAW,ADVOC and COM | Positions | Budget |
|---|
| Main School | 44.00 | $ 6,048,397 |