Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
411 PEARL STREET, MANHATTAN, NY 10038
Joyell Simmons, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,597 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,941 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 76,985 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 2.00 | $ 255,519 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 141,624 |
| MATH | WHOLE CLASS | 1.00 | $ 129,124 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 129,124 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 178,301 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 129,124 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 2.00 | $ 258,248 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 129,124 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 387,372 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 186,494 |
| SPECIAL EDUCATION | SUPPLEMENTARY | 2.00 | $ 283,902 |
| SPECIAL EDUCATION | Sub-Total | 3.00 | $ 470,396 |
| High School Departments Total | Total | 11.00 | $ 1,565,065 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 149,572 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 52,033 |
| School Psychologist Bilingual | 1.00 | $ 115,819 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 292,967 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 90,757 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 65,001 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 3,440 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 228,698 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,862 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 1,569 |
| Educational Consultants | $ 65,000 |
| Educational Software | $ 2,308 |
| Equipment - General | $ 1,063 |
| Library Books | $ 546 |
| Non-Contractual Services | $ 33,447 |
| Professional Services Other | $ 8,100 |
| Supplies - General | $ 46,583 |
| Textbooks | $ 1,054 |
| OTPS Total | $ 159,670 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 239 |
| Register Loss Reserve Set Aside | $ 18,585 |
| School Funded Copier | $ 9,752 |
| Setasides Total | $ 28,576 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 6,458 |
School Site
| 02M520 - MURRY BERGTRAUM H.S. | Positions | Budget |
|---|
| Main School | 21.00 | $ 3,339,109 |