Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
2581 7 Avenue, Manhattan, NY 10039
Ayisha Fullerton, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - ORGANIZATION | 1.00 | $ 194,729 |
| AP - SPECIAL ED | 1.00 | $ 157,866 |
| AP - SUPERVISION | 1.00 | $ 160,223 |
| Leadership Total | 4.00 | $ 734,936 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 59,160 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,929 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 127,443 |
| FL - Japanese | WHOLE CLASS | 1.00 | $ 127,443 |
| HUMANITIES | ICT - Special Ed Teacher | 2.00 | $ 254,886 |
| MATH | WHOLE CLASS | 2.00 | $ 254,886 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 127,443 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - General Ed Teacher | 1.00 | $ 184,066 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 254,886 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 3.00 | $ 438,952 |
| Homeroom Teacher Total | Total | 10.00 | $ 1,331,053 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 855,179 |
| FL - Japanese | WHOLE CLASS | 1.00 | $ 127,443 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 148,524 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 127,443 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 184,066 |
| MATH | WHOLE CLASS | 2.00 | $ 254,886 |
| MATH | Sub-Total | 4.00 | $ 566,395 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 382,329 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 254,886 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 127,443 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 127,443 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 409,253 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 4.00 | $ 536,696 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 522,035 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 434,394 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 267,149 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 701,543 |
| High School Departments Total | Total | 31.00 | $ 4,222,473 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 181,812 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 127,443 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 184,066 |
| ESL | WHOLE CLASS | 1.00 | $ 127,443 |
| MUSIC | WHOLE CLASS | 1.00 | $ 127,443 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 127,443 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 127,443 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 127,443 |
| SELF CONTAINED SP ED | REDUCED CLASS SIZE | 1.00 | $ 127,443 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 127,443 |
| SELF CONTAINED SP ED | Sub-Total | 3.00 | $ 382,329 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 127,443 |
| Cluster/Quota Teacher Total | Total | 11.00 | $ 1,512,865 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 243,941 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,512 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 541,594 |
| School Social Worker | 3.00 | $ 341,372 |
| Guidance/Social Workers Total | 7.00 | $ 882,966 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 402,080 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 317,050 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 13,973 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 21,084 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 39,655 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 130,004 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 12,110 |
| Data Processing Repair - Contractual | $ 8,042 |
| Educational Consultants | $ 36,740 |
| Educational Software | $ 22,198 |
| Equipment - General | $ 7,002 |
| Library Books | $ 3,598 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 2,800 |
| Non-Contractual Services | $ 39,119 |
| Supplies - General | $ 57,080 |
| Textbooks | $ 18,231 |
| OTPS Total | $ 206,920 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 678 |
| Register Loss Reserve Set Aside | $ 42,085 |
| School Funded Copier | $ 13,896 |
| Set Aside for Class Size Reduction | $ 36,507 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 93,166 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 24,238 |
School Site
| 05M499 - FREDRICK DOUGLAS SEC. SCHOOL | Positions | Budget |
|---|
| Main School | 78.00 | $ 10,455,297 |