Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026

02M006 - LILLIE D. BLAKE

45 East 81 Street, Manhattan, NY 10028
LAUREN FONTANA, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,843
ASST HEAD OF SCHOOL1.00$ 176,233
INTERIM ACTING - ASST. PRINCIPAL1.00$ 144,667
Leadership Total3.00$ 540,743

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 59,608

Secretary
TitlePositionsBudget
School Secretary2.00$ 152,241

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS4.00$ 619,143
Pre K, 3-KWHOLE CLASS3.00$ 464,357
KICT - General Ed Teacher2.00$ 214,340
KWHOLE CLASS4.00$ 428,680
KSub-Total6.00$ 643,020
1ICT - General Ed Teacher1.00$ 107,170
1ICT - Special Ed Teacher2.00$ 214,340
1WHOLE CLASS2.00$ 214,340
1Sub-Total5.00$ 535,850
2ICT - Special Ed Teacher1.00$ 107,170
2WHOLE CLASS3.00$ 326,486
2Sub-Total4.00$ 433,656
3ICT - General Ed Teacher2.00$ 214,340
3ICT - Special Ed Teacher2.00$ 214,340
3WHOLE CLASS2.00$ 214,340
3Sub-Total6.00$ 643,020
4ICT - General Ed Teacher2.00$ 241,567
4ICT - Special Ed Teacher1.00$ 107,170
4WHOLE CLASS1.00$ 107,170
4Sub-Total4.00$ 455,907
5ICT - General Ed Teacher2.00$ 214,340
5ICT - Special Ed Teacher1.00$ 107,170
5WHOLE CLASS1.00$ 107,170
5Sub-Total4.00$ 428,680
Classroom Teacher TotalTotal36.00$ 4,223,633

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 111,932
ESLPUSH IN/PULL OUT0.00$ 37,084
ESLWHOLE CLASS1.00$ 107,170
ESLSub-Total1.00$ 144,254
LIBRARYWHOLE CLASS0.00$ 79,466
MUSICWHOLE CLASS1.00$ 107,170
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 107,170
PRE-KPUSH IN/PULL OUT1.00$ 154,786
SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 130,978
SCIENCE - GENERAL SCIENCESUPPLEMENTARY1.00$ 107,170
SCIENCE - GENERAL SCIENCESub-Total2.00$ 238,148
Elementary Cluster/Quota TotalTotal7.00$ 942,926

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 174,667
SETSSPUSH IN/PULL OUT2.00$ 214,340
SPEECHPULL-OUT -all students1.00$ 121,001
SPEECHPUSH IN/PULL OUT1.00$ 121,001
SPEECHSub-Total2.00$ 242,002
Special Needs - Support Services TotalTotal6.00$ 631,009

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 195,168

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 35,718
School Psychologist1.00$ 125,115
School Social Worker1.00$ 139,085
SBST Total2.00$ 299,918

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)7.00$ 334,102
IEP-HEALTH2.00$ 81,408
PRE-K7.00$ 528,109
Paraprofessionals Total16.00$ 943,619

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 64,398

Professional/Curriculum Development
AssignmentPositionsBudget
MENTORING0.00$ 27,239

Per Diem
AssignmentBudget
Absence Coverage$ 317,202
CURRICULUM DEVELOPMENT$ 20,159
IEP-CRISIS MANAGEMENT(CIT)$ 75,505
Per Diem Total$ 412,866

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 93,993

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 104,165

OTPS
TitleBudget
Data Processing Repair - Contractual$ 12,840
Educational Consultants$ 14,750
Educational Software$ 8,362
Equipment - General$ 6,794
Furniture Object 300$ 3,265
Library Books$ 3,492
Non-Contractual Services$ 500
Office Temp Services - Contractual$ 280,000
Supplies - General$ 58,152
Textbooks$ 13,793
OTPS Total$ 401,948

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 31,580
Register Loss Reserve Set Aside$ 5,900
Setasides Total$ 37,480

School Site
02M006 - LILLIE D. BLAKEPositionsBudget
Main School75.00$ 9,130,954

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007