Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
439 West 49 Street, Manhattan, NY 10019
Kristina Dvorakovskaya, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - SPECIAL ED | 1.00 | $ 230,096 |
| Leadership Total | 2.00 | $ 444,220 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 34,718 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 74,831 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 2.00 | $ 207,842 |
| Computer Technology | WHOLE CLASS | 1.00 | $ 103,921 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 519,642 |
| ESL | WHOLE CLASS | 1.00 | $ 113,091 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 103,921 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 103,921 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 103,921 |
| MATH | SUPPLEMENTARY | 1.00 | $ 103,921 |
| MATH | WHOLE CLASS | 2.00 | $ 207,842 |
| MATH | Sub-Total | 4.00 | $ 415,684 |
| Military Sciences | WHOLE CLASS | 1.00 | $ 103,921 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 207,842 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 103,921 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 103,921 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 428,184 |
| SPECIAL EDUCATION | WHOLE CLASS | 10.00 | $ 1,131,672 |
| TECHNOLOGY | WHOLE CLASS | 4.00 | $ 451,469 |
| High School Departments Total | Total | 38.00 | $ 4,098,952 |
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 | 4.00 | $ 507,420 |
| School Social Worker | 1.00 | $ 137,227 |
| Guidance/Social Workers Total | 5.00 | $ 644,647 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 4.00 | $ 184,296 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 200,511 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 5,000 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 21,020 |
| Per Diem Total | $ 26,020 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 22,000 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 35,177 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 12,000 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 1,500 |
| Data Processing Repair - Contractual | $ 5,384 |
| Educational Software | $ 16,031 |
| Equipment - General | $ 4,900 |
| Library Books | $ 2,518 |
| Non-Contractual Services | $ 55,880 |
| Supplies - General | $ 45,000 |
| Textbooks | $ 18,558 |
| Transportation of Pupils - Contractual | $ 26,972 |
| OTPS Total | $ 176,743 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 570 |
| Register Gain Reserve Set Aside | $ 39,029 |
| Register Loss Reserve Set Aside | $ 5,681 |
| School Funded Copier | $ 19,435 |
| Setasides Total | $ 64,715 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 14,237 |
School Site
| 02M507 - 02M507 | Positions | Budget |
|---|
| Main School | 54.00 | $ 6,256,507 |