Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
260 PLEASANT AVENUE, MANHATTAN, NY 10029
Florin Purice, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 208,275 |
| AP - ORGANIZATION | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 357,857 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 41,268 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 74,296 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 105,090 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 105,090 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 105,090 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 210,180 |
| ESL | WHOLE CLASS | 1.00 | $ 105,090 |
| HUMANITIES | ICT - General Ed Teacher | 2.00 | $ 210,180 |
| MATH | WHOLE CLASS | 3.00 | $ 353,650 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 146,510 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 210,180 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 210,180 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 4.00 | $ 422,484 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 105,090 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 5.00 | $ 527,574 |
| Homeroom Teacher Total | Total | 19.00 | $ 2,078,634 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 105,090 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 151,781 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 105,090 |
| MUSIC VOCAL | WHOLE CLASS | 2.00 | $ 210,180 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,090 |
| Cluster/Quota Teacher Total | Total | 6.00 | $ 677,231 |
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 Bilingual | 1.00 | $ 107,779 |
| School Social Worker | 1.00 | $ 144,251 |
| Guidance/Social Workers Total | 2.00 | $ 252,030 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 1.00 | $ 54,482 |
| Paraprofessionals Total | 3.00 | $ 146,630 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 42,268 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 47,494 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 18,203 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 1,759 |
| Educational Software | $ 4,161 |
| Equipment - General | $ 1,945 |
| Library Books | $ 1,407 |
| Non-Contractual Services | $ 598 |
| Supplies - General | $ 8,464 |
| Textbooks | $ 5,786 |
| OTPS Total | $ 24,120 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 11,984 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,352 |
School Site
| 04M825 - ISAAC NEWTON JHS FOR SCI | Positions | Budget |
|---|
| Main School | 35.00 | $ 3,908,368 |