Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
10 South Street, Slip 7, Manhattan, NY 10004
Michael Hojnacki, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,021 |
| AP - ORGANIZATION | 1.00 | $ 170,764 |
| AP - SUPERVISION | 3.00 | $ 465,258 |
| Leadership Total | 5.00 | $ 843,043 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 109,913 |
| PARENT COORDINATOR | 1.00 | $ 61,475 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 171,388 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 212,492 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 109,913 |
| Engineering and Architecture | WHOLE CLASS | 1.00 | $ 109,913 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 7.00 | $ 828,976 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 66,354 |
| ESL | ICT - General Ed Teacher | 1.00 | $ 109,913 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 109,913 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 139,706 |
| Machine Shop Work | WHOLE CLASS | 2.00 | $ 249,619 |
| MATH | WHOLE CLASS | 5.00 | $ 622,785 |
| Motorcycle, Marine and Outdoor Power Equipment | WHOLE CLASS | 3.00 | $ 329,739 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 499,237 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 481,945 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 109,913 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 3.00 | $ 385,175 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 120,356 |
| SOCIAL STUDIES | WHOLE CLASS | 7.00 | $ 828,976 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 329,739 |
| SPECIAL EDUCATION | PULL-OUT - Special Ed | 1.00 | $ 109,913 |
| SPECIAL EDUCATION | WHOLE CLASS | 13.00 | $ 1,577,832 |
| SPECIAL EDUCATION | Sub-Total | 17.00 | $ 2,017,484 |
| High School Departments Total | Total | 60.00 | $ 7,119,917 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 127,299 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 280,276 |
| Guidance Counselor Bilingual | 2.00 | $ 241,064 |
| School Social Worker | 1.00 | $ 134,267 |
| Guidance/Social Workers Total | 5.00 | $ 655,607 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 5.00 | $ 246,630 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 395,565 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 169,834 |
| IEP-HEALTH | $ 13,595 |
| Per Diem Total | $ 183,429 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 79,988 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 52,057 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 15,000 |
| Data Processing Repair - Contractual | $ 37,802 |
| Educational Software | $ 37,971 |
| Equipment - General | $ 9,977 |
| Library Books | $ 3,328 |
| Non-Contractual Services | $ 60,111 |
| Supplies - General | $ 59,022 |
| Textbooks | $ 35,307 |
| OTPS Total | $ 258,518 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 10,536 |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 214,657 |
| Register Loss Reserve Set Aside | $ 8,574 |
| School Funded Copier | $ 4,376 |
| Setasides Total | $ 238,843 |
School Site
| 02M551 - 02M551 | Positions | Budget |
|---|
| Main School | 85.00 | $ 10,678,779 |