Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
7 BEAVER STREET, MANHATTAN, NY 10004
Cliffton Edouard, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - SUPERVISION | 1.00 | $ 153,322 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 164,653 |
| INTERN-ASST. PRINCIPAL | 1.00 | $ 141,248 |
| Leadership Total | 3.00 | $ 459,223 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,962 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 103,075 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 125,684 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 125,684 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 389,706 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 515,390 |
| ESL | WHOLE CLASS | 1.00 | $ 125,684 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 125,684 |
| MATH | WHOLE CLASS | 4.00 | $ 513,781 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 251,368 |
| SCIENCE - BIOLOGY | REDUCED CLASS SIZE | 3.00 | $ 391,074 |
| SCIENCE - EARTH SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 125,684 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 125,684 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 125,684 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 377,051 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 502,735 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 251,368 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 2.00 | $ 265,390 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 125,684 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 273,308 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 125,684 |
| SPECIAL EDUCATION | Sub-Total | 8.00 | $ 1,041,434 |
| High School Departments Total | Total | 30.00 | $ 3,844,202 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 375,941 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 305,468 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 43,479 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 181,154 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 61,018 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 90,831 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 45,971 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 11,987 |
| Educational Software | $ 26,272 |
| Equipment - General | $ 30,096 |
| Library Books | $ 2,619 |
| Supplies - General | $ 84,867 |
| Textbooks | $ 8,484 |
| OTPS Total | $ 164,325 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 696 |
| Register Loss Reserve Set Aside | $ 5,590 |
| School Funded Copier | $ 27,019 |
| Setasides Total | $ 33,305 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 38,338 |
School Site
| 02M580 - R.R.GREEN HS OF TEACHING | Positions | Budget |
|---|
| Main School | 43.00 | $ 5,807,292 |