Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
1573 Madison Avenue, Manhattan, NY 10029
Mayra Messi, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 221,734 |
| AP - ORGANIZATION | 1.00 | $ 164,802 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 536,118 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,079 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 14,205 |
| School Secretary | 1.00 | $ 65,738 |
| Secretary Total | 1.00 | $ 79,943 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 115,932 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 563,209 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 128,432 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 691,641 |
| FL - SPANISH | SUBJECT SPECIFIC | 3.00 | $ 371,570 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 123,432 |
| FL - SPANISH | Sub-Total | 4.00 | $ 495,002 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 115,932 |
| MATH | SUBJECT SPECIFIC | 6.00 | $ 696,329 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 115,932 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 115,932 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 115,932 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 231,864 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 463,728 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 941,392 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 347,796 |
| SPECIAL EDUCATION | Sub-Total | 10.00 | $ 1,289,188 |
| High School Departments Total | Total | 37.00 | $ 4,447,412 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 254,500 |
| Guidance Counselor Bilingual | 1.00 | $ 130,803 |
| School Social Worker | 1.00 | $ 151,337 |
| Guidance/Social Workers Total | 4.00 | $ 536,640 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 1.00 | $ 64,804 |
| Paraprofessionals Total | 4.00 | $ 203,026 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 53,244 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 51,124 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 1,693 |
| Per Diem Total | $ 52,817 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 42,400 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 55,245 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 6,500 |
| Data Processing Repair - Contractual | $ 2,238 |
| Educational Consultants | $ 131,726 |
| Educational Software | $ 1,870 |
| Library Books | $ 3,014 |
| Non-Contractual Services | $ 47,998 |
| Supplies - General | $ 109,285 |
| Transportation of Pupils - Contractual | $ 19,136 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 331,767 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,440 |
| Register Gain Reserve Set Aside | $ 16,262 |
| Register Loss Reserve Set Aside | $ 5,745 |
| Setasides Total | $ 23,447 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 102,266 |
School Site
| 04M555 - CENTRAL PARK EAST H.S. | Positions | Budget |
|---|
| Main School | 52.00 | $ 6,759,406 |