Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
250 WEST 18 STREET, MANHATTAN, NY 10011
Rhonda Huegel, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 181,273 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 557,930 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,104 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 152,692 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 110,993 |
| ESL | PUSH IN-All Students | 1.00 | $ 157,136 |
| ESL | SUBJECT SPECIFIC | 10.00 | $ 1,151,143 |
| ESL | WHOLE CLASS | 2.00 | $ 269,347 |
| ESL | Sub-Total | 13.00 | $ 1,577,626 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 110,993 |
| MATH | WHOLE CLASS | 1.00 | $ 110,993 |
| MATH | Sub-Total | 2.00 | $ 221,986 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 130,699 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,993 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 241,692 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 2.00 | $ 286,664 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 110,993 |
| SCIENCE - BIOLOGY | Sub-Total | 3.00 | $ 397,657 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 110,993 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 361,692 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 110,993 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 472,685 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 110,993 |
| High School Departments Total | Total | 28.00 | $ 3,384,331 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Not Available | Not Available | 1.00 | $ 110,993 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 245,868 |
| Guidance Counselor Bilingual | 1.00 | $ 101,429 |
| School Social Worker | 1.00 | $ 108,297 |
| Guidance/Social Workers Total | 4.00 | $ 455,594 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 281,649 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 76,041 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 691,740 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 110,432 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 32,828 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 154,989 |
| Data Processing Repair - Contractual | $ 9,881 |
| Educational Consultants | $ 150,000 |
| Educational Software | $ 40,000 |
| Equipment - General | $ 40,000 |
| Furniture Object 300 | $ 1,500 |
| Library Books | $ 2,167 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 240 |
| Non-Contractual Services | $ 133,711 |
| Office Temp Services - Contractual | $ 7,200 |
| Printing Services - Contractual | $ 5,000 |
| Professional Services Other | $ 3,000 |
| Supplies - General | $ 211,302 |
| Telephone and Other Communications | $ 2,000 |
| Textbooks | $ 5,000 |
| Transportation of Pupils - Contractual | $ 20,000 |
| Transportation of Staff - Non-Contract | $ 15,000 |
| OTPS Total | $ 800,990 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 9,408 |
| Register Gain Reserve Set Aside | $ 16,262 |
| Register Loss Reserve Set Aside | $ 125,351 |
| School Funded Copier | $ 10,196 |
| Setasides Total | $ 161,217 |
School Site
| 02M550 - LIBERTY HS ACADEMY | Positions | Budget |
|---|
| Main School | 42.00 | $ 7,045,730 |