Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
111 East 33 Street, Manhattan, NY 10016
FAUSTO DE LA ROSA, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 2.00 | $ 337,679 |
| Leadership Total | 3.00 | $ 564,754 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 64,368 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 97,266 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 194,532 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 108,705 |
| MATH | WHOLE CLASS | 1.00 | $ 97,266 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 97,266 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 97,266 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 194,532 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 211,918 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 0.00 | $ 83,274 |
| SPECIAL EDUCATION | Sub-Total | 2.00 | $ 295,192 |
| High School Departments Total | Total | 12.00 | $ 1,321,731 |
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 | 1.00 | $ 147,729 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 272,844 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,450 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 136,877 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 85,683 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 110,184 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 21,945 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 30,000 |
| Data Processing Repair - Contractual | $ 21,502 |
| Educational Consultants | $ 12,000 |
| Educational Software | $ 35,264 |
| Equipment - General | $ 1,814 |
| Furniture Object 300 | $ 30,000 |
| Library Books | $ 1,363 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 2,800 |
| Non-Contractual Services | $ 89,549 |
| Overtime Admin | $ 10,000 |
| Supplies - General | $ 233,484 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 6,000 |
| Transportation of Pupils - Contractual | $ 6,000 |
| Transportation of Staff - Non-Contract | $ 2,000 |
| OTPS Total | $ 482,776 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 288 |
| Register Gain Reserve Set Aside | $ 3,253 |
| Register Loss Reserve Set Aside | $ 55,184 |
| School Funded Copier | $ 16,567 |
| Setasides Total | $ 75,292 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 19,669 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,626 |
School Site
| 02M500 - UNITY H. S. | Positions | Budget |
|---|
| Main School | 22.00 | $ 3,464,517 |