Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
240 CONVENT AVE, MANHATTAN, NY 10031
Sean Dolcy, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,604 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 526,406 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,837 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 239,779 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 649,167 |
| FL - GERMAN | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| FL - GERMAN | WHOLE CLASS | 1.00 | $ 122,344 |
| FL - GERMAN | Sub-Total | 2.00 | $ 262,050 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 122,344 |
| MATH | PUSH IN/PULL OUT | 1.00 | $ 122,344 |
| MATH | WHOLE CLASS | 6.00 | $ 751,426 |
| MATH | Sub-Total | 7.00 | $ 873,770 |
| MUSIC | WHOLE CLASS | 1.00 | $ 122,344 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 384,394 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 384,394 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 244,688 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 122,344 |
| SCIENCE - PHYSICS | WHOLE CLASS | 3.00 | $ 367,032 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 506,738 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 262,050 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 122,344 |
| SPECIAL EDUCATION | Sub-Total | 3.00 | $ 384,394 |
| High School Departments Total | Total | 35.00 | $ 4,423,659 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 324,235 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 296,055 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 104,065 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 138,099 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,400 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 19,453 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 7,137 |
| Educational Software | $ 18,693 |
| Equipment - General | $ 9,563 |
| Library Books | $ 3,630 |
| Non-Contractual Services | $ 8,000 |
| Non-DP Equipment Repair | $ 2,000 |
| Professional Services Other | $ 12,000 |
| Supplies - General | $ 107,759 |
| Textbooks | $ 33,669 |
| OTPS Total | $ 202,451 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 38,820 |
| School Funded Copier | $ 18,792 |
| Setasides Total | $ 57,612 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 69,000 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 15,709 |
School Site
| 05M692 - HS FOR MATHEMATICS, SCIEN | Positions | Budget |
|---|
| Main School | 48.00 | $ 6,479,760 |