Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
71 HESTER STREET, MANHATTAN, NY 10002
ROWENA LEE, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 189,639 |
| AP - SUPERVISION | 1.00 | $ 154,587 |
| Leadership Total | 2.00 | $ 344,226 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 55,875 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 143,690 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 324,904 |
| K | ASD Special Ed | 2.00 | $ 224,956 |
| K | ICT - General Ed Teacher | 2.00 | $ 246,950 |
| K | ICT - Special Ed Teacher | 2.00 | $ 224,956 |
| K | WHOLE CLASS | 1.00 | $ 112,478 |
| K | Sub-Total | 7.00 | $ 809,340 |
| 1 | ASD General Ed | 1.00 | $ 112,478 |
| 1 | ASD Special Ed | 1.00 | $ 112,478 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 224,956 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 224,956 |
| 1 | WHOLE CLASS | 1.00 | $ 112,478 |
| 1 | Sub-Total | 7.00 | $ 787,346 |
| 2 | ASD General Ed | 1.00 | $ 112,478 |
| 2 | ASD Special Ed | 1.00 | $ 112,478 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 367,288 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 308,772 |
| 2 | Sub-Total | 7.00 | $ 901,016 |
| 3 | ASD Special Ed | 2.00 | $ 224,956 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 224,956 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 224,956 |
| 3 | WHOLE CLASS | 1.00 | $ 162,452 |
| 3 | Sub-Total | 7.00 | $ 837,320 |
| 3-K | ASD General Ed | 1.00 | $ 162,452 |
| 3-K | ASD Special Ed | 1.00 | $ 162,452 |
| 3-K | WHOLE CLASS | 1.00 | $ 162,452 |
| 3-K | Sub-Total | 3.00 | $ 487,356 |
| 4 | ASD General Ed | 1.00 | $ 112,478 |
| 4 | ASD Special Ed | 1.00 | $ 112,478 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 112,478 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 224,956 |
| 4 | WHOLE CLASS | 2.00 | $ 224,956 |
| 4 | Sub-Total | 7.00 | $ 787,346 |
| 5 | ASD Special Ed | 2.00 | $ 224,956 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 224,956 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 112,478 |
| 5 | WHOLE CLASS | 1.00 | $ 112,478 |
| 5 | Sub-Total | 6.00 | $ 674,868 |
| Classroom Teacher Total | Total | 46.00 | $ 5,609,496 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 132,468 |
| COMPUTER | ICT - General Ed Teacher | 1.00 | $ 162,452 |
| ENRICHMENT | WHOLE CLASS | 0.00 | $ 7,348 |
| ESL | WHOLE CLASS | 1.00 | $ 112,478 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 224,956 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 112,478 |
| MUSIC | WHOLE CLASS | 1.00 | $ 112,478 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 152,457 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,017,115 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN-All Students | 1.00 | $ 112,478 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 211,983 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 510,884 |
| SPEECH | Sub-Total | 5.00 | $ 631,885 |
| Special Needs - Support Services Total | Total | 8.00 | $ 956,346 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 108,390 |
| School Social Worker | 1.00 | $ 102,594 |
| Guidance/Social Workers Total | 2.00 | $ 210,984 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 30,041 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 280,271 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 12.00 | $ 719,676 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 216,825 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| ESL | 1.00 | $ 112,478 |
| LITERACY COACH | 1.00 | $ 112,478 |
| SPECIAL EDUCATION | 1.00 | $ 112,478 |
| Professional/Curriculum Development Total | 3.00 | $ 337,434 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 56,872 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 114,540 |
| Per Diem Total | $ 171,412 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 174,399 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 56,435 |
| Data Processing Repair - Contractual | $ 6,014 |
| Educational Consultants | $ 197,850 |
| Educational Software | $ 47,528 |
| Equipment - General | $ 10,790 |
| Furniture Object 300 | $ 9,000 |
| Internal DOE Services | $ 400 |
| Library Books | $ 2,462 |
| Supplies - General | $ 223,487 |
| Textbooks | $ 18,753 |
| OTPS Total | $ 572,719 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 21,699 |
| School Funded Copier | $ 12,984 |
| Setasides Total | $ 34,683 |
School Site
| 02M042 - BENJAMIN ALTMAN | Positions | Budget |
|---|
| Main School | 86.00 | $ 10,845,151 |