Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/26/2026
105 East 106 Street, New York, NY 10029
MARANGELITZA RIVERA, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,604 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| AP - SPECIAL ED | 1.00 | $ 164,400 |
| Leadership Total | 3.00 | $ 541,224 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,447 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 49,533 |
| Sub Assigned - School Secretary | 1.00 | $ 56,796 |
| Secretary Total | 2.00 | $ 106,329 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Account Business Practices | SUBJECT SPECIFIC | 1.00 | $ 115,213 |
| ARTS | WHOLE CLASS | 1.00 | $ 115,213 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 356,911 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 115,213 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 472,124 |
| ESL | WHOLE CLASS | 1.00 | $ 139,706 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 115,213 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 139,706 |
| FL - SPANISH | Sub-Total | 2.00 | $ 254,919 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 115,213 |
| MATH | REDUCED CLASS SIZE | 3.00 | $ 456,283 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 115,213 |
| MATH | WHOLE CLASS | 1.00 | $ 115,213 |
| MATH | Sub-Total | 5.00 | $ 686,709 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 115,213 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 115,213 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 230,426 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 115,213 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 115,213 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 230,426 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 576,065 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 715,771 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 830,984 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 115,213 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 2.00 | $ 279,411 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,225,608 |
| High School Departments Total | Total | 35.00 | $ 4,301,328 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 115,213 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 236,214 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 211,231 |
| School Social Worker | 2.00 | $ 276,127 |
| Guidance/Social Workers Total | 4.00 | $ 487,358 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 98,453 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 276,604 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 111,629 |
| IEP-AWAITING PLACEMENT | $ 39,999 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 0 |
| Per Diem Total | $ 151,628 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 364,348 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 60,870 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 841 |
| Per Session - Miscellaneous Total | $ 61,711 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,569 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 104,244 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 115,500 |
| Data Processing Repair - Contractual | $ 11,968 |
| Educational Consultants | $ 11,000 |
| Educational Software | $ 69,497 |
| Equipment - General | $ 43,654 |
| Furniture Object 300 | $ 132,359 |
| Legal and Arbitration Consultants | $ 10,000 |
| Library Books | $ 1,878 |
| Non-Contractual Services | $ 184,339 |
| Office Temp Services - Contractual | $ 5,760 |
| Professional Services Other | $ 25,000 |
| Supplies - General | $ 139,952 |
| Telephone and Other Communications | $ 20,000 |
| Textbooks | $ 23,694 |
| Transportation of Pupils - Contractual | $ 24,358 |
| OTPS Total | $ 818,959 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 768 |
| Register Gain Reserve Set Aside | $ 35,776 |
| Register Loss Reserve Set Aside | $ 5,833 |
| School Funded Copier | $ 11,467 |
| Setasides Total | $ 53,844 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,353 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 950 |
School Site
| 04M505 - E.A. REYNOLDS WEST SIDE H | Positions | Budget |
|---|
| Main School | 51.00 | $ 7,678,563 |