Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 09/29/2026
240 2 AVENUE, MANHATTAN, NY 10003
Anita Manninen Felix, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| AP - PUPIL PERSONNEL | 1.00 | $ 160,223 |
| AP - SUPERVISION | 2.00 | $ 338,434 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 182,053 |
| Leadership Total | 5.00 | $ 845,930 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 5.00 | $ 370,557 |
| Sub Assigned - School Secretary | 1.00 | $ 60,981 |
| Secretary Total | 6.00 | $ 431,538 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 114,510 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 114,510 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 229,020 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 458,040 |
| ESL | REDUCED CLASS SIZE | 7.00 | $ 877,642 |
| ESL | WHOLE CLASS | 5.00 | $ 582,624 |
| ESL | Sub-Total | 12.00 | $ 1,460,266 |
| FL - Mandarin | SUBJECT SPECIFIC | 1.00 | $ 114,510 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 114,510 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 114,510 |
| MATH | REDUCED CLASS SIZE | 2.00 | $ 279,411 |
| MATH | WHOLE CLASS | 5.00 | $ 572,550 |
| MATH | Sub-Total | 7.00 | $ 851,961 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 114,510 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 343,530 |
| PHYSICAL EDUCATION | Sub-Total | 4.00 | $ 483,236 |
| SCIENCE - BIOLOGY | REDUCED CLASS SIZE | 3.00 | $ 419,117 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 114,510 |
| SCIENCE - BIOLOGY | Sub-Total | 4.00 | $ 533,627 |
| SCIENCE - CHEMISTRY | REDUCED CLASS SIZE | 1.00 | $ 136,509 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 114,510 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 114,510 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 2.00 | $ 229,020 |
| SCIENCE - GENERAL SCIENCE | SUPPLEMENTARY | 1.00 | $ 114,510 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 4.00 | $ 483,236 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 114,510 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 343,530 |
| SOCIAL STUDIES | Sub-Total | 8.00 | $ 941,276 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 801,570 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 139,706 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 941,276 |
| High School Departments Total | Total | 55.00 | $ 6,607,761 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PULL-OUT -all students | 1.00 | $ 114,510 |
| Not Available | Not Available | 1.00 | $ 114,510 |
| Special Needs - Support Services Total | Total | 2.00 | $ 229,020 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 5.00 | $ 533,776 |
| School Social Worker | 2.00 | $ 300,302 |
| Guidance/Social Workers Total | 7.00 | $ 834,078 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 626,914 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 124,093 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 825,761 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| Counseling - Mandated | $ 62,095 |
| PARENT INVOLVEMENT | $ 7,387 |
| PUPIL PERSONNEL SERVICES | $ 349,691 |
| Per Session - Miscellaneous Total | $ 419,173 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 5,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 165,079 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 75,660 |
| Data Processing Repair - Contractual | $ 25,383 |
| Educational Consultants | $ 200,000 |
| Educational Software | $ 40,077 |
| Equipment - General | $ 8,187 |
| Furniture Object 300 | $ 25,000 |
| Library Books | $ 9,426 |
| Non-Contractual Services | $ 51,923 |
| Non-DP Equipment Repair | $ 3,944 |
| Office Temp Services - Contractual | $ 16,203 |
| Overtime Admin | $ 15,000 |
| Printing Services - Contractual | $ 5,000 |
| Supplies - General | $ 595,625 |
| Telecommunication Contracts | $ 10,000 |
| Textbooks | $ 57,319 |
| OTPS Total | $ 1,138,747 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 384 |
| Register Loss Reserve Set Aside | $ 31,216 |
| School Funded Copier | $ 17,479 |
| Setasides Total | $ 49,079 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 42,917 |
School Site
| 02M575 - MANHATTAN COMP.NIGHT H.S. | Positions | Budget |
|---|
| Main School | 79.00 | $ 12,389,522 |