Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/23/2026
351 WEST 18 STREET, MANHATTAN, NY 10011
Georgieann Ramsudh, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,734 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,593 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 117,619 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 406,782 |
| ESL | WHOLE CLASS | 1.00 | $ 117,619 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 117,619 |
| MATH | WHOLE CLASS | 3.00 | $ 368,791 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 117,619 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 117,619 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 117,619 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 1.00 | $ 117,619 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 117,619 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 235,238 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 352,857 |
| SPECIAL EDUCATION | PUSH IN-All Students | 1.00 | $ 117,619 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 0.00 | $ 41,637 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 117,619 |
| SPECIAL EDUCATION | Sub-Total | 2.00 | $ 276,875 |
| High School Departments Total | Total | 18.00 | $ 2,228,638 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 154,359 |
| School Social Worker | 2.00 | $ 203,615 |
| Guidance/Social Workers Total | 3.00 | $ 357,974 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 0.00 | $ 8,924 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 110,705 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 38,227 |
| IEP-HEALTH | $ 2,000 |
| Per Diem Total | $ 40,227 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 82,450 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 3,305 |
| Data Processing Repair - Contractual | $ 2,743 |
| Educational Consultants | $ 28,342 |
| Educational Software | $ 17,519 |
| Equipment - General | $ 16,378 |
| Library Books | $ 1,470 |
| Non-Contractual Services | $ 45,400 |
| Supplies - General | $ 15,273 |
| Textbooks | $ 13,631 |
| OTPS Total | $ 144,061 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 72 |
| Register Gain Reserve Set Aside | $ 52,038 |
| Register Loss Reserve Set Aside | $ 3,585 |
| School Funded Copier | $ 9,932 |
| Setasides Total | $ 65,627 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 18,311 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 465 |
School Site
| 02M605 - HUMANITIES PREPARATORY | Positions | Budget |
|---|
| Main School | 26.00 | $ 3,528,804 |