Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
200-214 West 135 Street, Manhattan, NY 10030
Kathleen Francis, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 200,814 |
| ASST HEAD OF SCHOOL | 2.00 | $ 324,252 |
| Leadership Total | 3.00 | $ 525,066 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,082 |
| SPECIAL PROJECTS | 0.00 | $ 17,675 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 90,757 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 192,394 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 126,192 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 657,706 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 783,898 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 126,192 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 126,192 |
| HEALTH | WHOLE CLASS | 1.00 | $ 126,192 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 126,192 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 308,451 |
| MATH | WHOLE CLASS | 3.00 | $ 395,357 |
| MATH | Sub-Total | 5.00 | $ 703,808 |
| MUSIC | WHOLE CLASS | 1.00 | $ 126,192 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 252,384 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 139,368 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 165,187 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 126,192 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 168,371 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 126,192 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 776,345 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 10.00 | $ 1,288,947 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| SPECIAL EDUCATION | Sub-Total | 12.00 | $ 1,568,359 |
| TECHNOLOGY | WHOLE CLASS | 0.00 | $ 10,287 |
| High School Departments Total | Total | 41.00 | $ 5,451,351 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 269,127 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 394,242 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 263,728 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| Paraprofessionals Total | 8.00 | $ 401,950 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 220,154 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 4,069 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 51,324 |
| Per Diem Total | $ 55,393 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 26,023 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 110,461 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 33,891 |
| Data Processing Repair - Contractual | $ 11,262 |
| Educational Consultants | $ 32,706 |
| Library Books | $ 2,418 |
| Non-Contractual Services | $ 19,185 |
| Supplies - General | $ 40,963 |
| Telephone and Other Communications | $ 2,031 |
| Textbooks | $ 2,968 |
| OTPS Total | $ 145,424 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,422 |
| School Funded Copier | $ 32,612 |
| Setasides Total | $ 34,034 |
School Site
| 05M670 - THURGOOD MARSHALL ACADEMY | Positions | Budget |
|---|
| Main School | 60.00 | $ 7,870,689 |