Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
231-249 East 56 Street, Manhattan, NY 10022
MAXIMILLIAN SUGIURA, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,171 |
| AP - ORGANIZATION | 1.00 | $ 177,513 |
| AP - PUPIL PERSONNEL | 1.00 | $ 149,427 |
| AP - SPECIAL ED | 1.00 | $ 144,589 |
| AP - SUPERVISION | 3.00 | $ 459,529 |
| Leadership Total | 7.00 | $ 1,138,229 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,977 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 6.00 | $ 347,535 |
| Sub Assigned - School Secretary | 1.00 | $ 49,200 |
| Secretary Total | 7.00 | $ 396,735 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Architect Drafting | WHOLE CLASS | 1.00 | $ 107,260 |
| ARTS | WHOLE CLASS | 4.00 | $ 329,589 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 107,260 |
| Arts - Performing - Radio | WHOLE CLASS | 1.00 | $ 107,260 |
| Commercial Art | WHOLE CLASS | 14.00 | $ 1,497,672 |
| Commercial Photo | WHOLE CLASS | 1.00 | $ 166,731 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 107,260 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 10.00 | $ 1,014,741 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 11.00 | $ 1,122,001 |
| ESL | WHOLE CLASS | 1.00 | $ 156,417 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 107,260 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 107,260 |
| HEALTH | WHOLE CLASS | 1.00 | $ 107,260 |
| LIBRARY | SUPPLEMENTARY | 1.00 | $ 107,260 |
| MATH | WHOLE CLASS | 11.00 | $ 1,326,346 |
| Media Communications | WHOLE CLASS | 1.00 | $ 107,260 |
| PHYSICAL EDUCATION | WHOLE CLASS | 5.00 | $ 536,300 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 264,246 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 3.00 | $ 321,780 |
| SCIENCE - EARTH SCIENCE | ICT - General Ed Teacher | 1.00 | $ 107,260 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 214,520 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 3.00 | $ 321,780 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 107,260 |
| SOCIAL STUDIES | WHOLE CLASS | 12.00 | $ 1,264,746 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 5.00 | $ 523,515 |
| SPECIAL EDUCATION | WHOLE CLASS | 18.00 | $ 2,024,423 |
| SPECIAL EDUCATION | Sub-Total | 23.00 | $ 2,547,938 |
| VOCATIONAL | WHOLE CLASS | 4.00 | $ 491,319 |
| High School Departments Total | Total | 104.00 | $ 11,312,205 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 235,869 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 5.00 | $ 603,588 |
| School Social Worker | 1.00 | $ 149,914 |
| Guidance/Social Workers Total | 6.00 | $ 753,502 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,306 |
| School Psychologist Mandated Services | 1.00 | $ 175,064 |
| School Social Worker | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 336,714 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 223,760 |
| IEP-HEALTH | 4.00 | $ 224,930 |
| Paraprofessionals Total | 9.00 | $ 448,690 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 591,030 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 423,195 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 800,552 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 3,918 |
| PUPIL PERSONNEL SERVICES | $ 23,508 |
| Per Session - Miscellaneous Total | $ 27,426 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 112,107 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 98,794 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 19,998 |
| Contractual Services - General | $ 3,100 |
| Curriculum & Staff Development Contracts | $ 23,785 |
| Data Processing Repair - Contractual | $ 21,557 |
| Educational Consultants | $ 256,797 |
| Educational Software | $ 110,167 |
| Equipment - General | $ 139,059 |
| Forms Object Code 100 | $ 2,141 |
| Furniture Object 300 | $ 17,004 |
| Library Books | $ 9,263 |
| Non-Contractual Services | $ 18,959 |
| Office Temp Services - Contractual | $ 2,495 |
| Other Administrative Consultants | $ 400 |
| Printing Services - Contractual | $ 10,000 |
| Supplies - General | $ 335,626 |
| Telephone and Other Communications | $ 3,591 |
| Textbooks | $ 87,252 |
| Transportation of Staff - Non-Contract | $ 32,612 |
| OTPS Total | $ 1,093,806 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 83,000 |
| School Funded Copier | $ 35,300 |
| Setasides Total | $ 118,300 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 144,195 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 533,459 |
School Site
| 02M630 - HS OF ART AND DESIGN | Positions | Budget |
|---|
| Main School | 142.00 | $ 18,623,785 |