Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
443 WEST 135 STREET, MANHATTAN, NY 10031
David Fanning, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 4.00 | $ 675,130 |
| AP - SUPERVISION | 2.00 | $ 340,316 |
| AP-Security/Safety | 1.00 | $ 161,806 |
| Leadership Total | 8.00 | $ 1,404,327 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 5.00 | $ 399,333 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| BUSINESS | WHOLE CLASS | 1.00 | $ 128,997 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 7.00 | $ 909,902 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 491,626 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 12.00 | $ 1,541,234 |
| ESL | PUSH IN-All Students | 1.00 | $ 117,912 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 299,942 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 170,300 |
| ESL | Sub-Total | 5.00 | $ 727,860 |
| FL - SPANISH | SUBJECT SPECIFIC | 3.00 | $ 405,265 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 375,530 |
| FL - SPANISH | Sub-Total | 6.00 | $ 780,795 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 117,912 |
| MATH | SUBJECT SPECIFIC | 10.00 | $ 1,237,402 |
| MATH | WHOLE CLASS | 1.00 | $ 117,912 |
| MATH | Sub-Total | 11.00 | $ 1,355,314 |
| MUSIC | SUBJECT SPECIFIC | 2.00 | $ 235,824 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 353,736 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 353,736 |
| PHYSICAL EDUCATION | Sub-Total | 6.00 | $ 707,472 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 7.00 | $ 881,178 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 117,912 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - CHEMISTRY | Sub-Total | 2.00 | $ 257,618 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 599,388 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 519,185 |
| SOCIAL STUDIES | Sub-Total | 9.00 | $ 1,118,573 |
| SPECIAL EDUCATION | ICT - General Ed Teacher | 2.00 | $ 235,824 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 14.00 | $ 1,704,098 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 117,912 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 3.00 | $ 419,117 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 235,824 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 338,195 |
| SPECIAL EDUCATION | Sub-Total | 25.00 | $ 3,050,970 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 117,912 |
| High School Departments Total | Total | 88.00 | $ 11,021,659 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 2.00 | $ 242,002 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 6.00 | $ 748,639 |
| Guidance Counselor Bilingual | 1.00 | $ 118,237 |
| School Social Worker | 2.00 | $ 237,756 |
| Guidance/Social Workers Total | 9.00 | $ 1,104,632 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 336,527 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-BILINGUAL | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 10.00 | $ 490,689 |
| Paraprofessionals Total | 14.00 | $ 674,985 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 7.00 | $ 981,109 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 39,189 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 235,438 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 635,411 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 16,035 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 266,935 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 30,522 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 31,950 |
| Data Processing Repair - Contractual | $ 9,841 |
| Education & Recreation - Youth Services Contracts | $ 1,000 |
| Educational Consultants | $ 167,506 |
| Educational Software | $ 37,657 |
| Equipment - General | $ 64,346 |
| Furniture Object 300 | $ 50,000 |
| Library Books | $ 7,373 |
| Non-Contractual Services | $ 140,000 |
| Office Temp Services - Contractual | $ 5,485 |
| Supplies - General | $ 1,016,734 |
| Textbooks | $ 61,986 |
| Transportation of Staff - Non-Contract | $ 28,247 |
| OTPS Total | $ 1,622,125 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,436 |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 198,395 |
| Register Loss Reserve Set Aside | $ 68,349 |
| School Funded Copier | $ 58,819 |
| Set Aside for Class Size Reduction | $ 66,405 |
| Summer Non-Professional 016 | $ 107,666 |
| Setasides Total | $ 395,104 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 271,920 |
School Site
| 06M540 - A PHILIP RANDOLPH CAMPUS | Positions | Budget |
|---|
| Main School | 137.00 | $ 19,939,174 |