Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
317 EAST 67 STREET, MANHATTAN, NY 10065
William Gagstetter, IA Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - SPECIAL ED | 1.00 | $ 170,764 |
| AP - SUPERVISION | 1.00 | $ 154,587 |
| Leadership Total | 3.00 | $ 539,475 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 71,818 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 148,793 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 118,373 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 3.00 | $ 362,619 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 4.00 | $ 473,492 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 4.00 | $ 485,992 |
| FL - American Sign Language | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| FL - ITALIAN | SUBJECT SPECIFIC | 1.00 | $ 118,373 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 494,825 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 118,373 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 1.00 | $ 118,373 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 118,373 |
| MUSIC INSTRUMENTAL | Sub-Total | 2.00 | $ 236,746 |
| MUSIC VOCAL | SUBJECT SPECIFIC | 2.00 | $ 236,746 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 236,746 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 118,373 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 473,492 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 6.00 | $ 710,238 |
| High School Departments Total | Total | 37.00 | $ 4,463,800 |
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 | $ 121,435 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 240,433 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 2.00 | $ 125,506 |
| Paraprofessionals Total | 4.00 | $ 217,654 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 244,512 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 83,318 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 196,537 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 8,818 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 14,130 |
| Data Processing Repair - Contractual | $ 17,190 |
| Educational Consultants | $ 96,983 |
| Educational Software | $ 14,291 |
| Equipment - General | $ 5,768 |
| Library Books | $ 2,964 |
| Non-Contractual Services | $ 40,500 |
| Non-DP Equipment Repair | $ 1,500 |
| Supplies - General | $ 93,263 |
| Textbooks | $ 13,902 |
| Transportation of Staff - Non-Contract | $ 771 |
| OTPS Total | $ 301,262 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 11,218 |
| School Funded Copier | $ 7,279 |
| Setasides Total | $ 18,497 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,423 |
School Site
| 02M519 - TALENT UNLIMITED | Positions | Budget |
|---|
| Main School | 53.00 | $ 6,780,776 |