Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

02M531 - REPERTORY SCHOOL

123 WEST 43 STREET, MANHATTAN, NY 10036
Michael Fram, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 214,124
AP - SUPERVISION1.00$ 156,863
Leadership Total2.00$ 370,987

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 54,911

Secretary
TitlePositionsBudget
School Secretary1.00$ 74,716

High School Departments
SubjectType of Class/ServicePositionsBudget
DRAMA/THEATERWHOLE CLASS3.00$ 344,691
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 229,794
FL - SPANISHWHOLE CLASS1.00$ 114,897
MATHWHOLE CLASS2.00$ 229,794
MUSICWHOLE CLASS1.00$ 114,897
SCIENCE - BIOLOGYWHOLE CLASS1.00$ 114,897
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 114,897
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 114,897
SOCIAL STUDIESWHOLE CLASS2.00$ 229,794
SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 114,897
SPECIAL EDUCATIONWHOLE CLASS4.00$ 485,189
SPECIAL EDUCATIONSub-Total5.00$ 600,086
High School Departments TotalTotal19.00$ 2,208,644

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 265,447
School Social Worker1.00$ 125,115
Guidance/Social Workers Total3.00$ 390,562

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)2.00$ 88,784
IEP-HEALTH3.00$ 154,754
Paraprofessionals Total5.00$ 243,538

Per Diem
AssignmentBudget
Absence Coverage$ 5,000

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 88,047

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 1,500
Data Processing Repair - Contractual$ 5,344
Educational Software$ 7,486
Equipment - General$ 2,754
Library Books$ 1,300
Non-Contractual Services$ 20,408
Office Temp Services - Contractual$ 11,241
Professional Services Other$ 2,500
Supplies - General$ 8,000
Textbooks$ 9,178
OTPS Total$ 69,711

Setasides
TitleBudget
College Board Set Aside$ 5,534
School Funded Copier$ 4,116
Setasides Total$ 9,650

Sixth period coverage
AssignmentBudget
Not Available$ 30,249

School Site
02M531 - REPERTORY SCHOOLPositionsBudget
Main School31.00$ 3,546,015

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007