Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
140 WEST 102 STREET, MANHATTAN, NY 10025
Colleen Mcgeehan, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 222,118 |
| AP - SPECIAL ED | 1.00 | $ 165,220 |
| AP - SUPERVISION | 1.00 | $ 170,764 |
| Leadership Total | 3.00 | $ 558,102 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 68,975 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 66,930 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 105,701 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 105,701 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 435,304 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 126,510 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 105,701 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 211,402 |
| FL - SPANISH | Sub-Total | 3.00 | $ 317,103 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 105,701 |
| LIBRARY | WHOLE CLASS | 0.00 | $ 20,574 |
| MATH | WHOLE CLASS | 5.00 | $ 618,902 |
| MUSIC | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 105,701 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,701 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 211,402 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 105,701 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 4.00 | $ 422,804 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 528,041 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 7.00 | $ 868,071 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 351,150 |
| SPECIAL EDUCATION | Sub-Total | 11.00 | $ 1,358,927 |
| High School Departments Total | Total | 39.00 | $ 4,496,376 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 115,659 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 240,774 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,713 |
| School Psychologist | 1.00 | $ 131,882 |
| SBST Total | 1.00 | $ 168,595 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 131,594 |
| IEP-HEALTH | 1.00 | $ 68,117 |
| Paraprofessionals Total | 5.00 | $ 245,785 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 144,399 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 12,045 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 156,738 |
| Per Diem Total | $ 168,783 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 55,500 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 4,000 |
| Data Processing Repair - Contractual | $ 12,887 |
| Educational Consultants | $ 61,077 |
| Educational Software | $ 30,414 |
| Equipment - General | $ 4,399 |
| Library Books | $ 2,261 |
| Non-Contractual Services | $ 21,936 |
| Office Temp Services - Contractual | $ 900 |
| Supplies - General | $ 106,013 |
| Textbooks | $ 26,730 |
| Transportation of Pupils - Contractual | $ 25,000 |
| Transportation of Staff - Non-Contract | $ 2,000 |
| OTPS Total | $ 297,617 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 48 |
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 43,138 |
| School Funded Copier | $ 7,892 |
| Setasides Total | $ 51,778 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 14,684 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,146 |
School Site
| 03M610 - YOUNG WOMEN'S LEADERSIP H | Positions | Budget |
|---|
| Main School | 55.00 | $ 6,807,146 |