Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
122 AMSTERDAM AVENUE, MANHATTAN, NY 10023
BRIDGET Garzaniti, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - ORGANIZATION | 1.00 | $ 170,764 |
| AP-Security/Safety | 1.00 | $ 164,802 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 211,604 |
| Leadership Total | 3.00 | $ 547,170 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 107,918 |
| PARENT COORDINATOR | 1.00 | $ 60,000 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 167,918 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 3.00 | $ 323,754 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 107,918 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 516,171 |
| ESL | WHOLE CLASS | 2.00 | $ 215,836 |
| FL - ITALIAN | WHOLE CLASS | 1.00 | $ 107,918 |
| MATH | WHOLE CLASS | 4.00 | $ 471,137 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 134,289 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 107,918 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 107,918 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 647,508 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 323,754 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 789,598 |
| SPECIAL EDUCATION | Sub-Total | 9.00 | $ 1,113,352 |
| High School Departments Total | Total | 33.00 | $ 3,853,719 |
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 | 2.00 | $ 250,097 |
| Guidance Counselor Bilingual | 1.00 | $ 108,679 |
| School Social Worker | 2.00 | $ 287,683 |
| Guidance/Social Workers Total | 5.00 | $ 646,459 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 97,659 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 227,226 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 62,104 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 36,993 |
| Per Diem Total | $ 99,097 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 18,027 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 20,497 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 4,740 |
| Educational Software | $ 7,659 |
| Equipment - General | $ 1,691 |
| Library Books | $ 2,154 |
| Non-Contractual Services | $ 35,410 |
| Supplies - General | $ 26,379 |
| Textbooks | $ 3,632 |
| OTPS Total | $ 81,665 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,064 |
| My Library NYC Set Aside | $ 140 |
| Register Loss Reserve Set Aside | $ 22,745 |
| School Funded Copier | $ 12,536 |
| Setasides Total | $ 37,485 |
School Site
| 03M494 - MLK, JR HS FOR ARTS and TEC | Positions | Budget |
|---|
| Main School | 50.00 | $ 6,145,477 |