Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
131 AVENUE OF THE AMERICAS, MANHATTAN, NY 10013
Jaivelle Reed, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - SPECIAL ED | 1.00 | $ 181,273 |
| AP - SUPERVISION | 1.00 | $ 154,587 |
| Leadership Total | 3.00 | $ 562,935 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 136,293 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 154,669 |
| Commercial Art | SUBJECT SPECIFIC | 1.00 | $ 122,580 |
| Computer Technology | SUBJECT SPECIFIC | 1.00 | $ 160,793 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 347,397 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 115,799 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 115,799 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 231,598 |
| MATH | WHOLE CLASS | 2.00 | $ 252,026 |
| MATH | Sub-Total | 4.00 | $ 483,624 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 115,799 |
| PHYSICAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 115,799 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 231,598 |
| Printing Cold Composition | SUBJECT SPECIFIC | 1.00 | $ 115,799 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 115,799 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 115,799 |
| SCIENCE - EARTH SCIENCE | ICT - General Ed Teacher | 1.00 | $ 115,799 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 115,799 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 3.00 | $ 395,075 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 510,874 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 2.00 | $ 268,055 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 578,995 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 847,050 |
| TECHNOLOGY | SUBJECT SPECIFIC | 2.00 | $ 179,552 |
| VOCATIONAL | SUBJECT SPECIFIC | 1.00 | $ 115,799 |
| High School Departments Total | Total | 32.00 | $ 3,848,730 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,004 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 232,218 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 52,033 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 357,501 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| MOBILITY | 1.00 | $ 46,074 |
| Paraprofessionals Total | 4.00 | $ 184,296 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 4.00 | $ 240,521 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 25,789 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 32,450 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,120 |
| Data Processing Repair - Contractual | $ 2,794 |
| Educational Consultants | $ 16,538 |
| Educational Software | $ 20,000 |
| Library Books | $ 2,110 |
| Non-Contractual Services | $ 1,768 |
| Office Temp Services - Contractual | $ 2,372 |
| Professional Services Other | $ 5,400 |
| Supplies - General | $ 113,675 |
| OTPS Total | $ 165,777 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 480 |
| School Funded Copier | $ 12,127 |
| Setasides Total | $ 12,607 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 16,145 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 4,359 |
School Site
| 02M615 - CHELSEA VHS | Positions | Budget |
|---|
| Main School | 52.00 | $ 6,079,057 |