Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
320 EAST 96 STREET, MANHATTAN, NY 10128
Kimberly Swanson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| AP - SUPERVISION | 2.00 | $ 335,984 |
| Leadership Total | 3.00 | $ 550,108 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-ATTENDANCE | 1.00 | $ 57,496 |
| PARENT COORDINATOR | 1.00 | $ 41,437 |
| SAFETY | 1.00 | $ 63,646 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 162,579 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 54,862 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 595,690 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 274,416 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 113,996 |
| MATH | SUBJECT SPECIFIC | 3.00 | $ 330,053 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 113,996 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 253,702 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 3.00 | $ 376,637 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 227,992 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 455,984 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 11.00 | $ 1,356,795 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 113,996 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,470,791 |
| High School Departments Total | Total | 36.00 | $ 4,352,963 |
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 | 4.00 | $ 490,295 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 5.00 | $ 615,410 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 2.00 | $ 92,148 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 121,717 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 16,080 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 40,000 |
| Per Diem Total | $ 56,080 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 72,101 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 182,981 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 17,552 |
| Educational Consultants | $ 19,608 |
| Educational Software | $ 29,443 |
| Equipment - General | $ 4,448 |
| Internal DOE Services | $ 9,811 |
| Library Books | $ 2,286 |
| Non-Contractual Services | $ 50,000 |
| Supplies - General | $ 115,510 |
| Telephone and Other Communications | $ 3,000 |
| OTPS Total | $ 251,658 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 2,478 |
| Register Gain Reserve Set Aside | $ 152,862 |
| Register Loss Reserve Set Aside | $ 5,472 |
| School Funded Copier | $ 9,720 |
| Set Aside for Class Size Reduction | $ 51,558 |
| Setasides Total | $ 222,090 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,690 |
School Site
| 02M655 - High School for Climate Justice | Positions | Budget |
|---|
| Main School | 51.00 | $ 6,858,388 |