School Budget for Eleanor Roosevelt High School (02M416)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
02M416 - Eleanor Roosevelt High School
411 East 76 Street, Manhattan, NY 10021DIMITRI SALIANI, Head of School
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 219,700 |
| AP - SUPERVISION | 1.00 | $ 159,854 |
| Leadership Total | 2.00 | $ 379,554 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 53,191 |
| SCHOOL BUSINESS MANAGER II | 1.00 | $ 126,072 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 179,263 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 59,352 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | WHOLE CLASS | 1.00 | $ 111,980 |
| Computer Technology | WHOLE CLASS | 1.00 | $ 111,980 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 6.00 | $ 669,249 |
| FL - FRENCH | WHOLE CLASS | 2.00 | $ 272,185 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 223,960 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 111,980 |
| MATH | WHOLE CLASS | 5.00 | $ 549,081 |
| MUSIC | WHOLE CLASS | 1.00 | $ 111,980 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 335,940 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 221,329 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 2.00 | $ 223,960 |
| SCIENCE - PHYSICS | WHOLE CLASS | 2.00 | $ 223,960 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 445,289 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 349,899 |
| SPECIAL EDUCATION | WHOLE CLASS | 4.00 | $ 454,405 |
| SPECIAL EDUCATION | Sub-Total | 7.00 | $ 804,304 |
| High School Departments Total | Total | 39.00 | $ 4,417,177 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 3.00 | $ 343,361 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 463,705 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 44,752 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 92,190 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 103,735 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 10,573 |
| PUPIL PERSONNEL SERVICES | $ 30,827 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 2,419 |
| Per Session - Miscellaneous Total | $ 43,819 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|---|
| PROFESSIONAL DEVELOPMENT | $ 15,394 |
Per Session - Summer School
| Organizational Category | Budget |
|---|---|
| SUMMER STUDENT PROGRAMS | $ 911 |
OTPS
| Title | Budget |
|---|---|
| Educational Consultants | $ 20,849 |
| Educational Software | $ 23,000 |
| Forms Object Code 100 | $ 51 |
| Furniture Object 300 | $ 5,000 |
| Library Books | $ 3,375 |
| Non-Contractual Services | $ 13,229 |
| Supplies - General | $ 90,179 |
| Textbooks | $ 3,000 |
| OTPS Total | $ 158,683 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 15,815 |
| Register Loss Reserve Set Aside | $ 5,872 |
| School Funded Copier | $ 10,148 |
| Set Aside for Class Size Reduction | $ 28,573 |
| Setasides Total | $ 60,408 |
School Site
| 02M416 - Eleanor Roosevelt High School | Positions | Budget |
|---|---|---|
| Main School | 50.00 | $ 6,136,104 |
This data was gathered from the NYC DOE's Galaxy Budget Reports: https://www.nycenet.edu/offices/d_chanc_oper/budget/DBOR/galaxy/galaxybudgetsummaryto/default.aspx