Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/25/2026
16 Clarkson Street, Manhattan, NY 10014
Rachel Seher, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - SUPERVISION | 3.00 | $ 517,024 |
| Leadership Total | 4.00 | $ 731,148 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 72,275 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 176,662 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 251,630 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 768,446 |
| ESL | WHOLE CLASS | 1.00 | $ 128,576 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 139,706 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 125,815 |
| MATH | WHOLE CLASS | 2.00 | $ 251,630 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 525,025 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 785,445 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 251,630 |
| SPECIAL EDUCATION | PUSH IN-All Students | 1.00 | $ 125,815 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 307,530 |
| SPECIAL EDUCATION | PUSH-IN -special ed | 4.00 | $ 559,361 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 125,815 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 125,815 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,495,966 |
| VOCATIONAL | WHOLE CLASS | 1.00 | $ 125,815 |
| High School Departments Total | Total | 36.00 | $ 4,737,760 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Not Available | Not Available | 2.00 | $ 251,630 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 154,359 |
| School Psychologist | 1.00 | $ 128,682 |
| School Social Worker | 4.00 | $ 550,194 |
| Guidance/Social Workers Total | 6.00 | $ 833,235 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 66,718 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 48,829 |
| Paraprofessionals Total | 2.00 | $ 94,903 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 179,115 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 71,634 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 193,304 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 56,034 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 12,591 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 1,439 |
| Curriculum & Staff Development Contracts | $ 25,560 |
| Data Processing Repair - Contractual | $ 10,022 |
| Educational Consultants | $ 276,831 |
| Educational Software | $ 12,228 |
| Equipment - General | $ 394 |
| Library Books | $ 29,877 |
| Non-Contractual Services | $ 7,186 |
| Office Temp Services - Contractual | $ 3,177 |
| Supplies - General | $ 49,307 |
| Textbooks | $ 1 |
| Transportation of Staff - Non-Contract | $ 7,000 |
| OTPS Total | $ 423,022 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 16,262 |
| Register Loss Reserve Set Aside | $ 61,248 |
| School Funded Copier | $ 5,071 |
| Setasides Total | $ 82,581 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 856 |
School Site
| 02M560 - CITY AS SCHOOL | Positions | Budget |
|---|
| Main School | 56.00 | $ 7,983,468 |