Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026

02M545 - HS Dual Language and Asia

350 GRAND STREET, MANHATTAN, NY 10002
Meesun John, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 214,124
AP - PUPIL PERSONNEL0.00$ 66,281
AP - SUPERVISION1.00$ 164,453
Leadership Total2.00$ 444,858

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 41,268

Secretary
TitlePositionsBudget
School Secretary1.00$ 73,856

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 111,382
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 454,358
ESLSUBJECT SPECIFIC1.00$ 110,231
FL - MandarinSUBJECT SPECIFIC4.00$ 466,806
MATHSUBJECT SPECIFIC4.00$ 440,924
MATHWHOLE CLASS1.00$ 110,231
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 110,231
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 110,231
SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 220,462
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 110,231
SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 333,372
SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 180,270
High School Departments TotalTotal24.00$ 2,758,729

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor Bilingual1.00$ 127,275
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 252,390

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 63,942

Family Workers
AssignmentPositionsBudget
Attendance0.00$ 41,783

Per Diem
AssignmentBudget
Absence Coverage$ 34,853

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 37,833

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 1,247
Data Processing Repair - Contractual$ 5,935
Educational Software$ 5,429
Equipment - General$ 4,411
Library Books$ 2,267
Non-Contractual Services$ 9,175
Supplies - General$ 11,991
Telephone and Other Communications$ 400
Textbooks$ 20,599
OTPS Total$ 61,454

Setasides
TitleBudget
College Board Set Aside$ 4,362
School Funded Copier$ 12,560
Setasides Total$ 16,922

People Working Partial Year
TotalBudget
People Working Partial Year$ 11,616

School Site
02M545 - HS Dual Language and AsiaPositionsBudget
Main School30.00$ 3,839,504

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52 Chambers Street, New York, NY, 10007