Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
122 AMSTERDAM AVENUE, MANHATTAN, NY 10023
KEVIN FRONER, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 239,124 |
| AP - ORGANIZATION | 0.00 | $ 13,256 |
| AP - SUPERVISION | 2.00 | $ 319,747 |
| Leadership Total | 3.00 | $ 572,127 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 74,759 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 112,194 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 582,031 |
| ESL | PUSH IN/PULL OUT | 0.00 | $ 38,143 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 124,247 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 112,194 |
| MATH | WHOLE CLASS | 3.00 | $ 336,582 |
| MATH | Sub-Total | 4.00 | $ 448,776 |
| MUSIC | WHOLE CLASS | 1.00 | $ 112,194 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 130,329 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 112,194 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 224,388 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 112,194 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 448,776 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 112,692 |
| SPECIAL EDUCATION | WHOLE CLASS | 6.00 | $ 725,654 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 838,346 |
| High School Departments Total | Total | 28.00 | $ 3,283,812 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 255,994 |
| School Social Worker | 2.00 | $ 258,936 |
| Guidance/Social Workers Total | 4.00 | $ 514,930 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 174,639 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 100,021 |
| CURRICULUM DEVELOPMENT | $ 4,647 |
| Professional Development | $ 4,647 |
| Per Diem Total | $ 109,315 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 98,188 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 15,991 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,842 |
| Educational Software | $ 42,828 |
| Equipment - General | $ 5,548 |
| Library Books | $ 2,851 |
| Non-Contractual Services | $ 8,750 |
| Supplies - General | $ 38,189 |
| Textbooks | $ 26,446 |
| OTPS Total | $ 128,454 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 4,122 |
| School Funded Copier | $ 16,784 |
| Setasides Total | $ 20,906 |
School Site
| 03M541 - MAN./HUNTER COLLEGE HS FO | Positions | Budget |
|---|
| Main School | 38.00 | $ 5,114,122 |