Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/24/2026
231-249 East 56 Street, Manhattan, NY 10022
MAXIMILLIAN SUGIURA, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - ORGANIZATION | 1.00 | $ 186,735 |
| AP - PUPIL PERSONNEL | 1.00 | $ 154,587 |
| AP - SPECIAL ED | 1.00 | $ 165,220 |
| AP - SUPERVISION | 4.00 | $ 619,997 |
| Leadership Total | 8.00 | $ 1,340,663 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 59,003 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 7.00 | $ 429,229 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Architect Drafting | WHOLE CLASS | 2.00 | $ 223,992 |
| ARTS | WHOLE CLASS | 5.00 | $ 559,980 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 111,996 |
| Arts - Performing - Radio | WHOLE CLASS | 1.00 | $ 111,996 |
| Commercial Art | WHOLE CLASS | 13.00 | $ 1,466,280 |
| Commercial Photo | WHOLE CLASS | 1.00 | $ 111,996 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 111,996 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 11.00 | $ 1,296,518 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 12.00 | $ 1,408,514 |
| ESL | WHOLE CLASS | 1.00 | $ 161,756 |
| FL - FRENCH | WHOLE CLASS | 1.00 | $ 111,996 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 111,996 |
| HEALTH | WHOLE CLASS | 1.00 | $ 111,996 |
| LIBRARY | SUPPLEMENTARY | 1.00 | $ 111,996 |
| MATH | WHOLE CLASS | 12.00 | $ 1,371,662 |
| Media Communications | WHOLE CLASS | 1.00 | $ 111,996 |
| PHYSICAL EDUCATION | WHOLE CLASS | 5.00 | $ 559,980 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 4.00 | $ 447,984 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 3.00 | $ 335,988 |
| SCIENCE - EARTH SCIENCE | ICT - General Ed Teacher | 1.00 | $ 111,996 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 223,992 |
| SCIENCE - EARTH SCIENCE | Sub-Total | 3.00 | $ 335,988 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 111,996 |
| SOCIAL STUDIES | WHOLE CLASS | 12.00 | $ 1,351,452 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 336,008 |
| SPECIAL EDUCATION | WHOLE CLASS | 21.00 | $ 2,371,461 |
| SPECIAL EDUCATION | Sub-Total | 24.00 | $ 2,707,469 |
| Textile Design | WHOLE CLASS | 1.00 | $ 111,996 |
| VOCATIONAL | WHOLE CLASS | 3.00 | $ 363,698 |
| High School Departments Total | Total | 109.00 | $ 12,414,703 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 5.00 | $ 612,627 |
| School Social Worker | 2.00 | $ 280,350 |
| Guidance/Social Workers Total | 7.00 | $ 892,977 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,057 |
| School Psychologist | 1.00 | $ 143,182 |
| Sub Assigned - Guidance Counselor | 1.00 | $ 76,818 |
| SBST Total | 2.00 | $ 262,057 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 171,580 |
| IEP-HEALTH | 10.00 | $ 484,964 |
| Paraprofessionals Total | 13.00 | $ 656,544 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 632,928 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 257,123 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 815,053 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 24,317 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 29,858 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 13,641 |
| Curriculum & Staff Development Contracts | $ 18,900 |
| Data Processing Repair - Contractual | $ 13,662 |
| Educational Consultants | $ 185,000 |
| Educational Software | $ 38,076 |
| Equipment - General | $ 53,183 |
| Furniture Object 300 | $ 17,000 |
| Library Books | $ 9,345 |
| Non-Contractual Services | $ 46,714 |
| Office Temp Services - Contractual | $ 6,222 |
| Printing Services - Contractual | $ 12,240 |
| Supplies - General | $ 227,759 |
| Telephone and Other Communications | $ 2,000 |
| Textbooks | $ 62,616 |
| Transportation of Staff - Non-Contract | $ 20,000 |
| OTPS Total | $ 726,358 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 80,000 |
| Register Gain Reserve Set Aside | $ 136,600 |
| Register Loss Reserve Set Aside | $ 19,003 |
| School Funded Copier | $ 26,384 |
| Setasides Total | $ 261,987 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 88,657 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 50,469 |
School Site
| 02M630 - HS OF ART AND DESIGN | Positions | Budget |
|---|
| Main School | 153.00 | $ 19,304,929 |