Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
1680 LEXINGTON AVENUE, MANHATTAN, NY 10029
Dyanand Sugrim, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - SUPERVISION | 2.00 | $ 349,315 |
| Leadership Total | 3.00 | $ 576,390 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 97,671 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 335,048 |
| ESL | WHOLE CLASS | 1.00 | $ 97,671 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 3.00 | $ 295,874 |
| MATH | Sub-Total | 4.00 | $ 435,580 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 97,671 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 129,787 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 195,342 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 97,671 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 341,800 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 439,471 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 117,095 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 119,525 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 322,938 |
| SPECIAL EDUCATION | Sub-Total | 5.00 | $ 559,558 |
| High School Departments Total | Total | 22.00 | $ 2,387,799 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 91,967 |
| Guidance Counselor Bilingual | 2.00 | $ 268,451 |
| Guidance/Social Workers Total | 3.00 | $ 360,418 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 1.00 | $ 92,268 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 113,568 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 78,143 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 3,923 |
| Per Diem Total | $ 82,066 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 56,432 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 9,474 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 2,500 |
| Data Processing Repair - Contractual | $ 4,218 |
| Educational Consultants | $ 35,000 |
| Educational Software | $ 7,153 |
| Equipment - General | $ 2,358 |
| Library Books | $ 1,212 |
| Non-Contractual Services | $ 48,455 |
| Supplies - General | $ 38,114 |
| Textbooks | $ 12,278 |
| Transportation of Staff - Non-Contract | $ 2,555 |
| OTPS Total | $ 153,843 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 384 |
| Register Loss Reserve Set Aside | $ 19,027 |
| School Funded Copier | $ 6,979 |
| Setasides Total | $ 26,390 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 296 |
School Site
| 04M680 - THE HERITAGE SCHOOL | Positions | Budget |
|---|
| Main School | 32.00 | $ 3,952,880 |