Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 09/30/2026
850 10 AVENUE, MANHATTAN, NY 10019
WESLY PIERRE TOUSSAIN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 202,000 |
| AP - ORGANIZATION | 1.00 | $ 178,758 |
| Leadership Total | 2.00 | $ 380,758 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,879 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 86,730 |
| Sub Assigned - School Secretary | 1.00 | $ 50,984 |
| Secretary Total | 2.00 | $ 137,714 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 110,194 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 470,293 |
| ESL | WHOLE CLASS | 2.00 | $ 228,755 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 110,194 |
| MATH | WHOLE CLASS | 3.00 | $ 360,094 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 220,388 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 110,194 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 122,694 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 117,694 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 559,508 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 220,388 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 110,194 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 536,811 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 867,393 |
| High School Departments Total | Total | 29.00 | $ 3,417,107 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 236,187 |
| School Social Worker | 1.00 | $ 121,943 |
| Guidance/Social Workers Total | 3.00 | $ 358,130 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 182,810 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 32,063 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 321,012 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 56,117 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 9,386 |
| Per Session - Miscellaneous Total | $ 65,503 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 30,526 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 20,400 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 68,999 |
| Data Processing Repair - Contractual | $ 3,835 |
| Educational Consultants | $ 66,250 |
| Educational Software | $ 29,863 |
| Equipment - General | $ 7,002 |
| Library Books | $ 1,532 |
| Non-Contractual Services | $ 91,535 |
| Office Temp Services - Contractual | $ 1,837 |
| Supplies - General | $ 55,680 |
| Telephone and Other Communications | $ 3,300 |
| Textbooks | $ 566 |
| OTPS Total | $ 330,399 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 216 |
| Register Gain Reserve Set Aside | $ 19,514 |
| Register Loss Reserve Set Aside | $ 4,813 |
| School Funded Copier | $ 18,355 |
| Setasides Total | $ 42,898 |
School Site
| 02M544 - Independence HS | Positions | Budget |
|---|
| Main School | 37.00 | $ 5,373,199 |