Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/01/2026
3703 TENTH AVENUE, MANHATTAN, NY 10034
Christophe Anest, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| ASST HEAD OF SCHOOL | 2.00 | $ 330,016 |
| Leadership Total | 3.00 | $ 544,639 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 57,864 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 8,209 |
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
| Secretary Total | 1.00 | $ 57,713 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 492,373 |
| Pre K, 3-K | WHOLE CLASS | 3.00 | $ 492,373 |
| Pre K,3-K | 8:1:2 | 1.00 | $ 164,124 |
| K | 8:1:1 4R | 1.00 | $ 113,636 |
| K | ICT - General Ed Teacher | 2.00 | $ 227,272 |
| K | ICT - Special Ed Teacher | 3.00 | $ 417,466 |
| K | Sub-Total | 6.00 | $ 758,374 |
| K,1 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 113,636 |
| K,1 | Sub-Total | 2.00 | $ 253,342 |
| 1 | 8:1:1 4R | 1.00 | $ 113,636 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 313,279 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 227,272 |
| 1 | WHOLE CLASS | 1.00 | $ 113,636 |
| 1 | Sub-Total | 6.00 | $ 767,823 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 113,636 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 253,342 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 2 | Sub-Total | 4.00 | $ 506,684 |
| 2,3 | ICT - Special Ed Teacher | 1.00 | $ 113,636 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 113,636 |
| 2,3 | Sub-Total | 2.00 | $ 227,272 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 113,636 |
| 3 | WHOLE CLASS | 2.00 | $ 247,619 |
| 3 | Sub-Total | 3.00 | $ 361,255 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 266,274 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 4 | WHOLE CLASS | 1.00 | $ 113,636 |
| 4 | Sub-Total | 4.00 | $ 519,616 |
| 4,5 | SELF-CONTAINED SP ED | 2.00 | $ 227,272 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 164,124 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 5 | WHOLE CLASS | 2.00 | $ 227,272 |
| 5 | Sub-Total | 4.00 | $ 531,102 |
| Classroom Teacher Total | Total | 40.00 | $ 5,301,610 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 235,147 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 164,124 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 113,636 |
| MUSIC | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | ICT - General Ed Teacher | 1.00 | $ 133,831 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 164,124 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 297,955 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 227,272 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,177,840 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 211,584 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 631,885 |
| Special Needs - Support Services Total | Total | 7.00 | $ 843,469 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - School Social Worker | 0.00 | $ 61,090 |
| Guidance Counselor | 2.00 | $ 202,383 |
| Guidance/Social Workers Total | 2.00 | $ 263,473 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 180,353 |
| School Social Worker | 1.00 | $ 125,115 |
| Sub Assigned - Psychologist In Training | 1.00 | $ 65,332 |
| SBST Total | 3.00 | $ 406,518 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 6.00 | $ 312,346 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 286,578 |
| IEP-HEALTH | 4.00 | $ 172,003 |
| PRE-K | 6.00 | $ 456,469 |
| PRE-K AUTISTIC SPECTRUM | 1.00 | $ 70,043 |
| Paraprofessionals Total | 23.00 | $ 1,297,439 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 123,358 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 48,196 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 113,636 |
| MATH COACH | 1.00 | $ 113,636 |
| Professional/Curriculum Development Total | 2.00 | $ 227,272 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 186,440 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 119,761 |
| IEP-HEALTH | $ 28,501 |
| Per Diem Total | $ 334,702 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 299,669 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,269 |
| PUPIL PERSONNEL SERVICES | $ 2,893 |
| Per Session - Miscellaneous Total | $ 4,162 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 7,232 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 170,064 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 31,400 |
| Data Processing Repair - Contractual | $ 8,565 |
| Educational Consultants | $ 18,557 |
| Educational Software | $ 25,000 |
| Library Books | $ 1,809 |
| Non-Contractual Services | $ 8,915 |
| Overtime Admin | $ 10,000 |
| Professional Services Other | $ 30,500 |
| Supplies - General | $ 137,734 |
| OTPS Total | $ 272,480 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 45,546 |
| School Funded Copier | $ 12,348 |
| Setasides Total | $ 57,894 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 475 |
School Site
| 06M005 - PS 005 ELLEN LURIE | Positions | Budget |
|---|
| Main School | 90.00 | $ 11,496,069 |