Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
350 GRAND STREET, MANHATTAN, NY 10002
SCOTT CONTI, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 2.00 | $ 335,860 |
| Leadership Total | 3.00 | $ 562,935 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,491 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 71,949 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 3.00 | $ 370,051 |
| ARTS | WHOLE CLASS | 1.00 | $ 114,846 |
| ARTS | Sub-Total | 4.00 | $ 484,897 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 7.00 | $ 834,958 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 114,846 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 8.00 | $ 949,804 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 114,846 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 145,329 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 114,846 |
| FL - SPANISH | Sub-Total | 2.00 | $ 260,175 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 114,846 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 574,230 |
| MATH | WHOLE CLASS | 1.00 | $ 114,846 |
| MATH | Sub-Total | 6.00 | $ 689,076 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 114,846 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 152,478 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 114,846 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 114,846 |
| SCIENCE - PHYSICS | Sub-Total | 2.00 | $ 229,692 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 344,538 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 357,994 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 366,204 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 459,384 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,183,582 |
| High School Departments Total | Total | 40.00 | $ 4,778,486 |
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 | $ 205,198 |
| School Social Worker | 2.00 | $ 219,503 |
| Guidance/Social Workers Total | 4.00 | $ 424,701 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 221,411 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 83,252 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 34,988 |
| Per Diem Total | $ 118,240 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 36,810 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 2,100 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 16,091 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 9,878 |
| Contractual Services - General | $ 1,680 |
| Data Processing Repair - Contractual | $ 2,744 |
| Educational Consultants | $ 70,000 |
| Library Books | $ 2,393 |
| Non-Contractual Services | $ 26,027 |
| Supplies - General | $ 28,819 |
| OTPS Total | $ 141,541 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,715 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 17,397 |
| Setasides Total | $ 19,812 |
School Site
| 02M543 - NEW DESIGN HIGH SCHOOL | Positions | Budget |
|---|
| Main School | 55.00 | $ 6,744,757 |